6. Periodic Reporting Requirements

In addition to reviewing the balancing account and regulatory asset accounts in each subsequent GRC, we also adopt a requirement for Cal-Am to file a quarterly Project status report with the Division of Water and Audits until the Project is complete and transferred to BLM, with copies to the service list of this proceeding. In this report Cal-Am should confirm that it is consistently following its own internal written guidelines for bidding processes, as found in Attachments 3-13 of Exhibit 24, and that it is following the prospective competitive bidding process testified to by Mr. Schubert and working with the Conservancy and NMFS in drafting its requests for proposals and reviewing bids.⁶⁴

⁶⁴ See DRA's recommendations in Transcript, Volume 6 at 503-4.