File Stamp   11/14/2016

Filing Party   ERCOT

Case Style   REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS

Filing Description   CONFIDENTIAL - ERCOT 2016 3RD QUARTER REPORT: ATTACHMENT A1 - 2016 APPROVED AUDIT PLAN UPDATE SEPTEMBER 30, 2016; ATTACHMENT A -3 - 2016 AUDIT OF COMPLIANCE WITH MUST SHALL AND WILL REQUIREMENTS IN THE PROTOCOLS; A-5 -AUDIT OF THE CASE AND INVESTMENTS PROCESS; BATE STAMP: 000001 TO 0000035

1 document(s).

Name	Description	Type
27706_350_917997	Pages 1 to 1	PDF