Originally released in 2016, The Source website offers a one-stop shop for financial and operational information. With the latest expansion below, WAPA partnered with customers to determine data elements and information that would be most helpful to understand cost drivers and expenditures.
Narrative explanation to accompany financial transparency data
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Regional Expenditure Data - reported by organizational code, object class, FERC code, and budget activity, including:
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Indirect costs
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Costs related to contract staff
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Costs related to independent consultants
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Direct charges and direct allocations
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Headquarters Expenditure Data - reported by FERC code, budget activity, organizational code and object class including:
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Indirect costs
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Direct charges and direct allocations
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Costs related to contract staff
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Costs related to independent consultants
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Summary of expenditures with the total amount paid by each region and power system
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Capital investments, by investment type, delineated by the year placed into service
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Source of capital for each investment
RESERVE FUNDING – strategy documents and year-end balances
Reserve funding strategy documents
Government Accountability Office evaluation of WAPA's unobligated balance strategy
GAO Assurance of Corrective Action Taken memo
Year End Reserve Balances
Congressional Support for the Purchase Power and Wheeling Program
Annual updates and summary
120 days after the end of each fiscal year, the following will be published:
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Updates to data as detailed above
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Identification of changes in the information being provided as detailed above
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Reasons for any identified changes