We use the tracking system review guide to conduct a complete review and assessment of the tracking system for each prog

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Status

• Review verdict: approve
• Reusable as written: yes
• Issues found: generic_usable
• Reviewer note: Text describes generic methodology for tracking system reviews without specific clients, dates, figures, or personnel. It is reusable across different issuers and contexts.

Text

We use the tracking system review guide to conduct a complete review and assessment of the tracking system for each program. We review each tracking system for inconsistencies, missing information, and potential misinformation. We perform sanity and logic checks to ensure data are consistent and meaningful. 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 and to determine if the reporting methodology is cost-effective, accessible, and easy to use.

Applicability

• Section: reporting
• Scope: mixed_context
• Observed documents: 3
• Years: 2011 to 2013
• Issuers: Idaho Power Company
• Program types: MISSING
• Jurisdictions: Idaho;Oregon

Sources

• [F021171, paragraph:422]
• [F021298, paragraph:398]
• [F023038, paragraph:370]