Case 27706-347



File Stamp   8/15/2016

Filing Party   ERCOT

Case Style   REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS

Filing Description   CONFIDENTIAL - ERCOT 2016 2ND QUARTER REPORT: ATTACHMENT A1- 2016 APPROVED AUDIT PLAN JUNE 30, 2016; ATTACHMENT A3 - AUDIT OF EMPLOYEE AND CONTRACT WORKER BACKGROUND CHECKS; A5 -AUDIT OF ERCOT'S PROJECT MANAGEMENT; A7- AUDIT OF CONSULTING AND ADVISORY SERVICES ON ERCOT'S QA AND TESTING PROCESSES; A8 - MEMORANDUM:CREDIT APPROVAL PROCESSES CONSULTING ENGAGEMENT; BATE STAMP: 000001 TO 000040

1 document(s).

Name Description Type
27706_347_906350 Pages 1 to 1 PDF