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Enron Mail |
Josh,
Thanks for the update. Please include Steven Fisher on all communication related to the project. He is leading this project from Enron's side. Just a few questions/comments: - Steven is in the process of finalizing necessary fields. Our plan is to go through a few contracts ourselves to ensure we are not missing anything before you guys ramp up. - Who is Scott Watson? - How many contracts do we think we have? I may have an EES resource to help track down contracts. - Let's just make sure we have enough contracts/work to keep that many people busy. I'm doubtful that we do at this point. Thanks again, Kristin Kristin - I just wanted to drop you a line since my last email communication last week to give you a status on our current activities for the Power Contract Validation/Reconciliation Project. 1. The Access Database that will be used for the validation and reconciliation processes is 70% complete. Our estimate is about 1.5-2 days for completion. The main issue slowing the development process is that we are still trying to identify all of the required fields for a complete Power contract. After doing so, we will need to go back to the folks working with Scott Mills to do another RPS data extraction. 2. Toby Ellis' group has been working to gather paper contracts from the Legal Dep't, CSC, and Origination so that we have all of the sources necessary for validation and reconciliation. As further contracts are generated and/or located, they are copied and on a daily basis, we are to meet with Scott Watson mid-afternoon for ongoing collection. 4. Leveraging the experiences of the Gas Project, we are currently documenting the processes and procedures that the staff personnel will use to actually execute the validation and reconciliation procedures. This should ensure a smooth transition for them. I will look for Chris', Murray's, and your recommendations for these at some point by end of week. 5. We are currently ramping up the staff involved with this project. By week-end, we should have about 7-8 staff personnel on board. Finding a physical location for everyone will be difficult. Murray O'Neil, Chris Stokley, and one of the office managers in 3 Allen are aware of this need and its urgency, and are working with me to arrange the space. Please let me know if you have any questions about the above. I can be reached at any of the numbers/locations below. Thanks. < kpmg LLP Information Risk Management Joshua P. Galv?n Senior Associate 700 Louisiana, Ste. 3200 Houston, Texas 77002 713/319-2082 (wrk) 713/256-8499 (mob) jgalvan@kpmg.com ********************************************************************** The information in this email is confidential and may be legally privileged. It is intended solely for the addressee. Access to this email by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. When addressed to our clients any opinions or advice contained in this email are subject to the terms and conditions expressed in the governing KPMG client engagement letter. **********************************************************************
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