Regulatory Commission of Alaska

Annual Report Request for Extension of Time by Golden

Golden Valley Electric Association, Inc. (GVEA) is requesting a second extension to file the Annual Operating Report, for certificate number 13, to extend the current deadline from April 30, 2024, to May 31, 2024. This delay has two main drivers. GVEA has continued to experience a significant staff shortage within the accounting department. During the majority of 2023, there were three open positions. In April 2023 GVEA underwent a conversion to NISC Enterprise software which required a significant amount of time from an already short staffed department to learn the new system and the reporting capabilities. We have experienced delays in finalizing 2023 information and completing our audit due to the shortage of staff and combining data for reports out of two systems. The audited financials are expected to be issued before May 28th, 2024. GVEA will update the preliminary annual report data by April 30, 2024.

Type

Request for Extension of Time

Date Filed

4/22/2024

Tracking Number

TR2402083

Filed By

KATHRYN ANNE STRLE

Entities

GVEA

Certificate(s)

Means Received

Internet

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