Case 27706-328



File Stamp   11/16/2015

Filing Party   ERCOT

Case Style   REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS

Filing Description   CONFIDENTIAL - 2015 3RD QUARTER REPORT- ERCOT AUDITS ATTACHMENT A - 2015 APPROVED AUDIT PLAN SEPTEMBER 30, 2015; ATTACHMENT A2 - OPERATING RESERVE DEMAND CURVE; A4 - ACCOUNTS PAYABLE; A-6 PARTICIPATION IN ERCOT'S NERC AUDIT PREPARATION ACTIVITES; A10 - 2015 CORPORATE CONTROL TESTINS: A12 -2015 ANNUAL REPORT ON THE FRAUD PREVENTION, MONITORING, AND TESTING PROGRAM; A14 -2015 AUDIT OF RENEWABLE ENERGY CREDITS(REC) PROGRAM ADMINISTRATION;A15 -NON EMPLOYEE EXITING PROCESS MEMORANDUM: BATE STAMP: 000001 TO 000058

1 document(s).

Name Description Type
27706_328_872552 Pages 1 to 1 PDF