To facilitate our extraction of data from the tracking systems, we request documentation from the implementation contrac

Cleared for reuse. Confirm the cited sources still say this before you paste it.

Status

• Review verdict: approve
• Reusable as written: yes
• Issues found: generic_usable
• Reviewer note: Text describes generic data extraction and review methodologies without specific names, dates, figures, or client details. It is reusable for similar reporting scopes.

Text

To facilitate our extraction of data from the tracking systems, we request documentation from the implementation contractors for their data collection procedures, descriptions of their tracking systems, and copies of the tracking systems or web access to the systems for review. We review each tracking system for inconsistencies, missing information, and potential misinformation. If the tracking system contains data, we perform test queries to ensure they are being populated consistently, accurately and meaningfully. We assess whether the data are sufficient for use in assessing program impacts, regulatory reporting, and other requirements. We review reporting channels and procedures for ease of delivery of data and completeness.

Applicability

• Section: reporting
• Scope: evergreen_candidate
• Observed documents: 5
• Years: 2014 to 2017
• Issuers: Company Background 1;NIPSCO: An affiliate of NiSource Corporate Services Company (“Owner”).;NiSource Corporate Services Company (“NiSource”)
• Program types: commercial_industrial;demand_response;low_income;multifamily;portfolio;residential;small_business
• Jurisdictions: Arkansas;Indiana;Louisiana;Minnesota;Mississippi;Oklahoma;Texas

Sources

• [F001667, paragraph:262]
• [F002326, paragraph:237]
• [F023850, paragraph:279]
• [F024491, paragraph:249]
• [F029166, paragraph:262]