Oct. 17 RRC letter re continuing audit violations

I'll keep you posted.

thanks

bob
---------------------- Forwarded by Bob M Hall/NA/Enron on 10/20/2000 04:53
PM ---------------------------

From: Tom Shelton @ ECT 10/20/2000 02:29 PM

To: Michael Eiben/HOU/ECT@ECT, Karry Kendall/HOU/ECT@ECT, Cassandra
Pollack/Corp/Enron@ENRON, Jim Pond/Corp/Enron@Enron, Becky Pitre/HOU/ECT@ECT,
Jim Coffey/HOU/ECT@ECT, Irene Flynn/HOU/ECT@ECT, Bob M Hall/NA/Enron@Enron,
Mary Cook/HOU/ECT@ECT, Julia H Chin/NA/Enron@Enron, Troy Klussmann/HOU/ECT@ECT
cc: Steve HPL Schneider/HOU/ECT@ECT

Subject: Oct. 17 RRC letter re continuing audit violations

I just received a letter from Ed Abrahamson at the Railroad Commission,
asserting that we have still not fully corrected or explained all of the
audit violations they previously alleged. I will have delivered to each of
you this afternoon a copy of the letter, to which we must respond by October
27. The tone of the letter indicates some frustration on the audit staff's
part, and it will behoove us to try to get the remaining matters resolved
promptly.
I will be out of town Monday, but I will have my assistant, Monica Jackson,
set up a meeting for Tuesday afternoon to discuss how we are going to satisfy
the Commission regarding the remaining exceptions. In the meantime, please
carefully review each item and commence doing whatever needs to be done to be
in a position to finalize our response by October 26, Thursday of next week.
I think some of the fixes will be fairly easy, but others will be more
problematic. Please provide this memo and a copy of the letter to anyone who
should be aware or involved.