ML23130A120

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, a dridge Chief Nuclear Officer BS:MGM:tco H otJ I tJ f--1 6 q, D I f\\]M 5 s 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

.State t!/ 'Wiseonsin aunty Wisconsin My commission expires __ q __ \\ o_b_\\ _t'UJ_%

I

LAC-14515 May 2, 2023

• cc (letter only)

La Crosse Boiling Water Reactor Service List Jerome Pedretti:, Clerk Town of Genoa E860 Mundsack Road Genoa, WI 54632 John B. Geissner, Region Administrator U.S. NRC, Region Ill 443 Warrenville Road Lisle, IL 60532-4352 Bernard White, NRC Project Manager US Nuclear Regulatory Commission Two White Flint North Mail Stop 4 834 11545 Rockville Pike Rockville, MD 20852-2738 Tilda Lui, NRC Project Manager U.S. Nuclear Regulatory Commission Attn: Document Processing Center Division of Fuel Management

. Storage and Transportation licensing Branch 11555 Rockville Pike Rockville, MD 20852 Jeffery Kitsembel Division of Energy Regulation Wisconsin Public Service Commission P.0. Box 7854 Madison, WI 53707-7854

_jeff.kitsembel@wisconsin.gov David LeClear, Manager 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 DPC:

Brent Ridge, President and CEO brent.ridge@dairylandpower.com Brad Smalldridge, Chief Nuclear Officer brad.smalldridge@dairylandpower.com Marty Moe, ISFSI/Security Manager martin.moe@dairylandpower.com John Henkelman, licensing Engineer john.henkelman@dairylandpower.com Joyce Peppin, General Counsel joyce.peppin@dairylandpower.com Kathleen Galioto, Deputy General Counsel kathleen.galioto@dairylandpower.com Tim Lightfoot, Assistant Contoller tim.lightfoot@dairylandpower.com Cheryl Olson, ISFSI Manager cheryl.olson@dairylandpower.com Mike Russell Enterprise Risk Mgmt Senior Analyst mike.russell@dairylandpower.com Nicole Metzler, Controller nicole.metzler@dairylandpower.com