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ORDER NO. PSC -2018 -0085 -PAA -EQ <br />DOCKET NO. 20170226 -EQ <br />PAGE 26 <br />First Revised Sheet No. 9.048 <br />FI.ORTDA POWER & IJGHT COMPANY Cancels Original Sheet No. 9.048 <br />(Continued from Sheet No. 9.047) <br />18.16 Sct-Off <br />FPL may at any time, but shall be under no obligation to, set off any and all sums due from the QS against sums due to the QS <br />hereunder_ <br />18.17 Assistance With FPL's evaluation of FIN 46R <br />Accounting rtes set forth in Financial Accounting Standards Beard Interpretation No. 46 (Revised December 2003) ("FIN 46R7), <br />as well as future amendments and interpretations of those Hiles, may require Fill. to evaluate whether the QS matt be consolidated, as a <br />variable interest entity (as defined in FIN 46R), in the consolidated financial statements of FPL. The QS agrees to fitly cooperate with FPL <br />and make available to FPI. all financial data and other information, as deemed necessary by FPL, to perform that evaluation on a timely tresis <br />at inception of the PPA and periodically as required by FIN 4611. If the result of an evaluation under FIN 46R indicates that the QS must be <br />consolidated in the financial statements of FPL, the QS agrees to provide financial statements, together with other required information, as <br />determined by FPL, for inclusion in disclosures contained in the footnotes to the financial statements and in FPL's required filings with the <br />Securities and Exchange Commission ("SEC'). The QS shall provide this information to FPL in a timeframe consistent with FPL's eannngs <br />release and SEC tiling schedules, to be detemrinod at FPI.'-, discretion. The QS also agrees to frilly cooperate with FPI, and FPL's <br />indcpcndent auditors in completing an assessment of the QS's internal controls as required by the Sarbancs-Oxley Act of 2002 and it <br />performing any audit procedures necessary for the independent auditors to issue their opinion on the oolmolirhted financial statements of <br />FPL. FPL "ill treat any information provided by the QS in satis6,ing Section 18.17 as confidential information and shall only disclose such <br />information to the extent required by accounting and SEC rales and any applicable laws. <br />IN WITNESS WHEREOF, the QS and FPL executed this Contract this day of <br />wln'NESS: FLORIDA POWER & LIGIiT COMPANY <br />Date <br />WITNESS: (QS) <br />Date <br />Issued by: S. F. Romig, Director, Rates and Tariffs <br />Effective: July 29,2008 <br />C}- 2,6 <br />