3. A spreadsheet is not evidence of the expenditure The spreadsheet is a summary of amounts NSP says represent actual expenditure. It is not the underlying evidence of the expenditure. If NSP says $13,771.42 was actually spent on a backhoe...
AI summary The document emphasizes that a spreadsheet alone cannot serve as evidence of actual expenditures. NSP claims $13,771.42 was spent on a backhoe, but the Board requires underlying records to verify this expenditure.
Conclusion The original work was extensively scoped. A quotation was issued. The quoted customer contribution was accepted and paid. The work was completed during a period of unprecedented disruption and chaos at NSP, after its well-docume...
AI summary The document discusses a dispute over an invoice issued by NSP following a cyber-attack. NSP issued an additional invoice without substantial evidence, later providing limited 'actuals' that included a questionable backhoe charge. The DRO approved the original bill, but the Appellant argues that without credible evidence, the additional charge must be disallowed and a credit issued.