Case 27706-343



File Stamp   5/10/2016

Filing Party   ERCOT

Case Style   REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS

Filing Description   CONFIDENTIAL - ERCOT 2016 1ST QUARTER REPORT: ATTACHMENT A - 2016 APPROVED AUDIT PLAN MARCH 31, 2016; ATTACHMENT A3 - PHYSICAL SECURITY OFFICER PROGRAM; A4- ANNUAL REPORT TO MANAGEMENT ON 2015 INTERNAL AUDIT DEPARTMENT ACTITIVITES FEBRUARY 1, 2016; BATE STAMP: 000001 TO 000092

1 document(s).

Name Description Type
27706_343_893359 Pages 1 to 1 PDF