NERC Review of Regional Entity Financial Records. Upon a request made to WECC with reasonable notice, NERC shall have access to and may review all financial records of WECC, including records used to prepare WECC’s financial statements. NERC shall conduct reviews of the quarterly and annual financial statements submitted by WECC pursuant to Section 9(h) and (i) of the Agreement. WECC shall provide supporting documentation for the quarterly and annual financial statements as reasonably requested by NERC.
Appears in 6 contracts
Samples: Delegation Agreement, Delegation Agreement, Delegation Agreement
NERC Review of Regional Entity Financial Records. Upon a request made to WECC NPCC with reasonable notice, NERC shall have access to and may review all financial records of WECCNPCC, including records used to prepare WECCNPCC’s financial statements. NERC shall conduct reviews of the quarterly and annual financial statements submitted by WECC NPCC pursuant to Section 9(h) and (i) of the Agreement. WECC NPCC shall provide supporting documentation for the quarterly and annual financial statements as reasonably requested by NERC.
Appears in 5 contracts
Samples: Delegation Agreement, Delegation Agreement, Delegation Agreement
