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Sotomayor & Associates, LLP
Certified Public Accountants
540 S Marengo Avenue
Pasadena, California 91101
(626) 397-4900
Fax: (626) 397-4908
E-mail: sotomayor@sotomayorcpa.com
Web Site www.sotomayorcpa.com
February 22, 2019
Administration of Water Utility Company
California, U.S.A.
RE: Biennial audit on compliance with CPUC Modified Rules for Water and Sewer Utilities
Regarding Affiliate Transactions and the Use of Regulated Assets for Non-Tariffed Services
(“the Rules”)
Dear Sir or Madam:
Once again, the required CPUC audit for the period beginning January 1, 2017 through December 31,
2018 has come around. We are interested in providing your utility with compliance audit services. For
your perusal I have enclosed a presentation of the services we provide.
Our Firm is certified by the California Public Utilities Commission and we provide assurance services for
regulatory compliance to the following utility companies:
Client Name Services performed Periods
Tricom USA Regulatory compliance filings before the FCC and 20 2001 through 2008
state PUCs
Pasadena Water & Power Examination procedures for Electricity Generation 2011 through 2017
Source Disclosure under CPUC Rules.
City of Burbank Water & Examination procedures for Electricity Generation 2016 and 2017
Power Source Disclosure under CPUC Rules.
California American Water CPUC Examination of Affiliate Transaction Rules 2011 through present
Co.
Golden State Water Co. CPUC Examination of Affiliate Transaction Rules 2013 through present
Liberty Utilities – (Park CPUC Examination of Affiliate Transaction Rules 2015 through 2016
Water & Apple Valley
Rancho Water)
Just Energy Solutions Inc. Examination procedures for Electricity Generation 2017
Source Disclosure under CPUC Rules.
Best regards,
Ivan Sotomayor, CPA, CGMA, MBA
Managing Partner.
Registered with the Public Companies Accounting Oversight Board, member of the American Institute of Certified Public Accountants, CPCAF
Section, the California Society of Certified Public Accountants, and the New Jersey Society of Certified Public Accountants
