§ 15-4-40. ADDITIONAL INFORMATION UPON REQUEST.

(A)

If the director makes a written request in connection with a statement of intent filing package for a major change in rates, a public utility shall make available to the director for inspection or copying the following:

(1)

supporting studies, workpapers, or documentation relied upon by each representative or witness in the presentation of his testimony;

(2)

the public utility's books of original entry including the general ledger, sub-ledgers, journals, balance sheets, operating income statements, and monthly trial balances by primary account number, for each month during the test year;

(3)

all workpapers used to derive the public utility's; adjusted value of invested capital which were not included in the filing package; and

(4)

all workpapers used to derive the public utility's test year adjusted operating income which were not included in the filing package.

(B)

The public utility shall also make its plants, equipment, and other property designated by the director available for inspection by the director.

Source: 1992 Code Section 18-1-059; Ord. 031204-14; Ord. 031211-11.