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81 <br />2021 Amended and Restated WSA 17162043.1 <br />2.A statement that the audit was conducted in accordance with auditing <br />standards generally accepted in the United States of America, and that the audit provides a <br />reasonable basis for its opinion. <br />3.A statement that in the Compliance Auditor’s opinion the Wholesale <br />Revenue Requirement was calculated by San Francisco in accordance with this Agreement and <br />that the change in the balancing account shown in San Francisco’s report was calculated as <br />required by this Agreement and presents fairly, in all material respects, changes in and the <br />balance due to (or from) the Wholesale Customers as of the end of the fiscal year under audit. <br />7.06. Wholesale Customer Review <br />A.One or more Wholesale Customers, or BAWSCA, may engage an independent <br />certified public accountant (CPA) to conduct a review (at its or their expense) of San Francisco’s <br />calculation of the annual Wholesale Revenue Requirement and a review of changes in the <br />balancing account. <br />B.If a Wholesale Customer or BAWSCA wishes such a review to be conducted it <br />will provide written notice to SFPUC within 30 days of the date the Compliance Auditor’s report <br />is issued. The notice will identify the CPA or accounting/auditing firm that will conduct the <br />review and the specific aspects of the Compliance Auditor’s report that are the subject of the <br />review. If more than one notice of review is received by the SFPUC, the requesting Wholesale <br />Customers shall combine and coordinate their reviews and select a lead auditor to act on their <br />behalf for the purposes of requesting documents and conducting on-site investigations. <br />C.San Francisco will cooperate with the CPA appointed by a Wholesale Customer <br />or BAWSCA. This cooperation includes making requested records promptly available, making <br />knowledgeable SFPUC personnel available to timely and truthfully answer the CPA’s questions <br />and directing the Compliance Auditor to cooperate with the CPA. <br />D.The Wholesale Customer’s review shall be completed within 60 days after the <br />date the Compliance Auditor’s report is issued. At the conclusion of the review, representatives <br />of San Francisco and BAWSCA shall meet to discuss any differences between them concerning <br />San Francisco’s compliance with Articles 5 or 6 of this Agreement during the preceding fiscal <br />year or San Francisco’s calculation of the Wholesale Revenue Requirement for the preceding <br />fiscal year. If such differences cannot be resolved, the dispute shall be submitted to arbitration <br />in accordance with Section 8.01.