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Financials & Key Documents

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Formation Documents

2016.10.13 SCPA JPA Third Amendment with updated Ex C - CURRENT 2020 SCPA Audited Financials 2019 SCPA Audited Financials 2018 SCPA Audited Financials 2017 SCPA Audited Financials 2016 SCPA Audited Financials 2015 SCPA Audited Financials 2014 SCPA Audited Financials

2021 12 SCP Monthly Compiled Financials 2021 11 SCP Monthly Compiled Financials 2021 10 SCP Monthly Compiled Financials 2021 09 SCP Monthly Compiled Financials 2021 08 SCP Monthly Compiled Financials FY21-22 Approved Budget

Customer Confidentiality

SCPA BOD Approved Policies - Effective 2022.01.01

Schedule of Outstanding Debt

2022 SCPA Schedule of Outstanding Debt

Insurance Policy Summary

SLIP Policy Evidence of Property Insurance

Policies

A.1 Customer Privacy_ Amended 2020.10.01 A.2 Terms and Conditions of Service_ Amended 2022.01 A.3 Noticing, Transfers, & Collections_ Amended 2020.10.01 A.4 Information Technology Security Policy_Amended 2020.10.01 A.5 Advance Metering Infrastructure Data Security Policy_Amended 2020.10.01 A.6 Emergency Consumer Protection Policy 2020.10.01 A.6a 2020 Covid-19 Emergency Consumer Protection Policy - 2021.08.05 A.6b 2020 LNU Lightning Complex Emergency Consumer Protection Policy 2020.10.01 A.6c 2020 August Complex Emergency Consumer Protection Policy 2020.10.01 A.6d 2020 Oak Fire ECPP 2020.11.05 A.6e 2020 Glass Incident (Shady Fire) ECPP 2020.11.05 B.1 CEO Spending Authority - Reinstated 2021.10.07 B.2 Available Fund balance, Operating Reserve, Debt Repayment and Program Fund_ Amended 2020.04.02 B.3 Accounts Receivable Reserve_ Adopted 2013.11.07 B.4 Bad Debt_ Adopted 2013.11.07 B.5 Investment Policy_Adopted 2021.10.07 C.1 SCPA Energy Risk Management Policy_Adopted 2021.06.03 C.4 Policy Governing Preferred Resources During PSPS Events_Adopted 2020.0206 D.1 Prohibition Against Dissemination of Untrue or Misleading Information_ Adopted 2014.10.02 D.2 Records Retention_ Amended 2015.01.08 D.3 Process for Amend and Adopting Policies_ Adopted 2015.01.08 D.4 New Customer Communities_ Adopted 2015.12.03

Formation Documents

01a 2013 SCPA Implementation Plan 01b 2015 SCPA Implementation Plan 01c 2016 SCPA Implementation Plan 02 SCPA JPA 10-13-2016 04 2011 SCPA Feasibility Study