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ORDER NO. PSC -2021 -0252 -PAA -EQ <br />DOCKET NO. 20210067 -EQ <br />PAGE 26 <br />Attachment A <br />First Revised.SheefNo. 9.048 <br />'FLORIDA POWER & LIGHT COMPANY Cancels'Original ,SheetNo. 9'48. <br />(Continued from Sheet No. 9.047). <br />18:16 Set -Off <br />F.P.I: may at.any time, butshallbe snider no.obligation to, set off any anti all semis due 'from the QS against sums due to the QS, <br />heremrder: <br />18.17 Assistance With FPIr s evaluation of FIN 46R <br />Accowtiing rules set fortlr:in Financial Accounting Sntnduds Board Interpretation No. 46 (Reviscd Deceniber.2003) C FIN 461t7,. <br />as well as:ruturre amendments .and interpretations of thosaniles,!may require FPL to•evaluaie whether the QS must be consolidated as a <br />variable interest entity (as defined in FIN 46R), in the consolidated `Gnaftoltd. statements of FPL. The Q$ agrees to Mly cooperate ivith FPL <br />and'make available to FPL all financial data and other information, as deemed:accemry by FPI., to perform that evaluation on atimely basis <br />at:inceptian of the PPA mid periodically as required by FIN 40R. if the result of an evaluation tinder FIN 46R indicates that -the 'QS must be <br />consolidated in the financial statements of PPL; the QS agrees to provide financial statements, together mith other required information, as <br />determined by FM for inclusion in disclosures contacted in the footnotes to the frrtanoal slatemerps and.in FPL's regtrired-flings with the <br />Sccttritias aralFxrh rnge.Cntttmissian ("SEC;, .The QS shall provide th is -information to FPL -in a lifnefmme consistent withFPL°s;earnulhs <br />release and SLC_ filing sehcdtdes, to be determined at l`PL's discretion,. The QS also agrees to fully cooperate with FRI. and FP,L's <br />independent audilms. in ,completing- an assessment of the CAS's internal controls as required by the `S-irlianes-Oxicy Act of 2002 and in <br />performing any audit, procedures necessary ,for the independent,auditorc to issue their opinion on.thte consolidated financial statements of <br />FPL. FPLwill treat any ninsti i <br />on anon provided by the QS sat ng Section 18.17 as confidential inforrrtati.on and shall only disclose stitch <br />information tothe extent required by accounting and SFCttdes and any applicable laws, <br />IN UTPA ESS WHERFOF, the QS and FPL €xecutcd this Contract this day' :of <br />FITNESS: FLORIDA POItrERS: LIGHT COMPANY <br />Date. <br />VViTNF,SS: {QS) <br />Date <br />-Issued by: S. E: Romig, Director, Rates and Tariffs <br />k6ectives. Jt ly 29; 2008 <br />