BE-42: We are relying on our own financial standing for purposes of the Part 1 Proposal and are not required to file an SEC Form 10-Q. We do, however, produce our own quarterly financial statements. Where can I find the requirements for financial attestation to indicate that the quarterly information submitted fairly presents in all material respects the financial condition and results of the operations of the Entity on whose financial standing the Bidder relies?

The requirements for financial attestation can be found in Appendix 9 to the BEC RFP Rules posted to the Final Materials page of the procurement website under the “Final Fall 2017 Block Energy and Capacity RFP Documents” heading.