ML23130A120

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Transmittal of Financial Statement and Auditors' Report
ML23130A120
Person / Time
Site: La Crosse File:Dairyland Power Cooperative icon.png
Issue date: 05/02/2023
From: Smalldridge B
Dairyland Power Cooperative
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards
References
LAC-14515
Download: ML23130A120 (1)


Text

BRAD SMAUDRIDGE O.ief Nudear Officer DAIRYLAND POWER COOPERATIVE May 2, 2023 In reply, please refer to LAC-14515 DOCKET NO. 50-409 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001

SUBJECT:

Dairyland Power Cooperative La Crosse Boiling Water Reactor (LACBWR)

Possession-Only License DPR-45 Financial Statement and Auditors' Report

REFERENCE:

1) 10 CFR 50.71{b)

In accordance with the requirements of R'eference 1, we are forwarding three {3) copies of the 1 '

Financial Statements and Independent Auditors' Reports for Dairyland Power Cooperative'as of December 31, 2022 and 2021.

Sincerely, H otJ I a dridge tJ f--1 6 q, D I Chief Nuclear Officer f\]M 5 s BS:MGM:tco Enclosure(s) Consolidated Financial Stateme'nts as of and for the Years Ended December 31, 2022, and 2021, and Independent Auditors' Report.

cc: w/o enclosure see Service List A Touchstone Energy" Cooperative ~

3200 East Ave. S.

  • PO Box 817
  • La Crosse, WI 54602-0817
  • 608-787-1449
  • 608-787-1321 fax* www.dairynet.com Dairyland Power Cooperative is an equal opportunity provider and employer.

Document Control Desk LAC-14515 Page 2 May 2, 2023 STATE OF WISCONSIN)

COUNTY OF LA CROSSE Personally came before me this 2)'<J day of N\(J.,~ 2023, the above named, Brad Smalldridge, to me known to be the person who executed the foregoing instrument and acknowledged the same.

Courtney$. Cutti

!/{J,ta,y Pu6fk aunty Wisconsin

.State t!/ 'Wiseonsin My commission expires __q__\ o_b_\I _t'UJ_%

LAC-14515 May 2, 2023

  • cc (letter only)

La Crosse Boiling Water Reactor Service List Jerome Pedretti:, Clerk Town of Genoa DPC:

E860 Mundsack Road Genoa, WI 54632 Brent Ridge, President and CEO brent.ridge@dairylandpower.com John B. Geissner, Region Administrator U.S. NRC, Region Ill Brad Smalldridge, Chief Nuclear Officer 443 Warrenville Road brad.smalldridge@dairylandpower.com Lisle, IL 60532-4352 Marty Moe, ISFSI/Security Manager Bernard White, NRC Project Manager martin.moe@dairylandpower.com US Nuclear Regulatory Commission Two White Flint North John Henkelman, licensing Engineer Mail Stop 4 834 john.henkelman@dairylandpower.com 11545 Rockville Pike Rockville, MD 20852-2738 Joyce Peppin, General Counsel joyce.peppin@dairylandpower.com Tilda Lui, NRC Project Manager U.S. Nuclear Regulatory Commission Kathleen Galioto, Deputy General Counsel Attn: Document Processing Center kathleen.galioto@dairylandpower.com Division of Fuel Management

. Storage and Transportation licensing Branch Tim Lightfoot, Assistant Contoller 11555 Rockville Pike tim.lightfoot@dairylandpower.com Rockville, MD 20852 Cheryl Olson, ISFSI Manager Jeffery Kitsembel cheryl.olson@dairylandpower.com Division of Energy Regulation Wisconsin Public Service Commission Mike Russell P.0. Box 7854 Enterprise Risk Mgmt Senior Analyst Madison, WI 53707-7854 mike.russell@dairylandpower.com

_jeff.kitsembel@wisconsin.gov Nicole Metzler, Controller David LeClear, Manager nicole.metzler@dairylandpower.com Radiation Protection Section Bureau of Env& Occupational Health Division of Public Health Wisconsin Department of Health Services P.O. Box 2659 Madison, WI 53701-2659 david.leclear@dhs.wisconsin.gov