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Attachment A <br />ATMOS ENERGY CORPORATION <br />MID TEX DIVISION <br />REVISION N0: 0 <br />RIDER: <br />CEE - CONSERVATION 8 ENERGY EFFICIENCY <br />APPLICABLE TO: <br />All Cities except Dallas <br />EFFECTNE DATE: <br />Bills Rendered on or after 81112009 <br />TPAGE: 85 <br />Audits will be provided all interested parties within 120 days of the end of each program year to determine <br />effectiveness. <br />Reaort <br />Atmos shall file an annual report detailing cost to administer the program including the amounts paid out <br />of the program for energy conversation assistance. The report shall also detail the number of applicants <br />and expenditures by geographic location, including the numbers of applications rejected and accepted <br />and reason if rejected. The report shall be filed with the Director of the Gas Services Division of the <br />Railroad Commission within 120 days of the end of each program year and with counsel of record for <br />municipalities senred by the Mid-Tex Division. <br />Issued By: David J. Park Vice President, Rates and Regulatory Affairs <br />Date Issued: <br />