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Enron Mail |
I don't know if they have the authority, and I could be wrong, but this looks
like an obvious set up by the administration. Hold up a report from your auditor that sez, "it makes now sense to have the two separate, Poolco is the only way to go, and they must be merged." Then legislation is launched, on the basis of the auditor's recommendation, to merge the PX and the ISO in California. Looks like an audit whose message we'll want to pre-empt well in advance of the report going public. Susan J Mara 09/18/2000 03:44 PM To: Sarah Novosel/Corp/Enron@ENRON, Joe Hartsoe/Corp/Enron@ENRON, Mary Hain/HOU/ECT@ECT, Jeff Dasovich/SFO/EES@EES, Mona L Petrochko/SFO/EES@EES cc: rcarroll@bracepatt.com Subject: Notice of State Audit - Corrected Version Does the state of CA have the authority to do this? ---------------------- Forwarded by Susan J Mara/SFO/EES on 09/18/2000 01:41 PM --------------------------- "Fuller, Don" <DFuller@caiso.com<@caiso.com< on 09/14/2000 02:04:36 PM Sent by: "Happ, Susan" <SHapp@caiso.com< To: ISO Market Participants <IMCEAEX-_O=CAISO_OU=CORPORATE_CN=DISTRIBUTION+20LISTS_CN=ISO+20MARKET+20PARTI CIPANTS@caiso.com< cc: Subject: Notice of State Audit - Corrected Version Market Participants: Attached please find a notice from the state auditor informing the ISO that it will undertake an audit of the operations of the Independent System Operator and its relationship with the California Power Exchange. The notice sets forth the Goverment Code sections that the state auditor relies on for access to ISO records and property (the notice suggests that the state auditor has access to all ISO records and property) and states how the state auditor will treat confidential information. The state auditor has scheduled a meeting with the ISO to commence the audit process on Monday September 18. ISO provides this notice in accordance with Tariff section 20.3.4, and requests that Market Participant's inform the ISO by noon on Friday of any concerns to jsole@caiso.com <mailto:jsole@caiso.com< , tel 916-608-7144. Jeanne M. Sol, Regulatory Counsel California ISO (916) 608-7144 ____________________________________________________________________________ _______________________________________ The Foregoing e-Mail Communication (Together With Any Attachments Thereto) Is Intended For The Designated Recipient(s) Only. Its Terms May Be Confidential And Protected By Attorney/Client Privilege or Other Applicable Privileges. Unauthorized Use, Dissemination, Distribution, Or Reproduction Of This Message Is Strictly Prohibited. - 9-14-1st page audit.pdf - 9-14Audit2.pdf
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