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Enron Mail |
Tatiana -
After researching these three deals, we've found that our group does not have access to reliable third-party documentation to support their occurrence. Because there are no Real Time confirmation letters, and no NERC Tags were done for hourly deals at the beginning of this year, it falls to cash invoices to support the validity of Real Time deals. I've spoken with Stacey White, in Houston's Risk group, and she explained to me that there are documents our Settlements group can access that may provide the information you need. I'm sorry to keep sending you from group to group, but I'll be more than happy to help you get ahold of people who can provide you with relevant deal documentation. Please let me know if you have any questions. Thanks, Kate Symes Real Time Trading Support 503-464-3939 -----Original Message----- From: tatiana.v.waxler@us.andersen.com@ENRON [mailto:IMCEANOTES-tatiana+2Ev+2Ewaxler+40us+2Eandersen+2Ecom+40ENRON@ENRON.com] Sent: Wednesday, June 27, 2001 10:44 AM To: Symes, Kate Subject: Power Trading Audit Request Kate, I was referred to you by Cara Semperger in regards to obtaining support for the following West Hourly Deals: Deal # 507713.1 Deal # 528572.1 Deal # 566541.1 To complete our testing process we need to see 3rd party support (such as NERC Tag support or 3rd party invoice) for the deals mentioned above. Since we are in the final stage of our audit, your prompt attention to this matter would be greatly appreciated. Please call me directly at (713) 646-6335 if you have any questions. Thank you! Tatiana *******************Internet Email Confidentiality Footer******************* Privileged/Confidential Information may be contained in this message. If you are not the addressee indicated in this message (or responsible for delivery of the message to such person), you may not copy or deliver this message to anyone. In such case, you should destroy this message and kindly notify the sender by reply email. Please advise immediately if you or your employer do not consent to Internet email for messages of this kind. Opinions, conclusions and other information in this message that do not relate to the official business of my firm shall be understood as neither given nor endorsed by it.
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