Message-ID: <23553114.1075855877163.JavaMail.evans@thyme> Date: Fri, 20 Oct 2000 09:53:00 -0700 (PDT) From: bob.hall@enron.com To: sally.beck@enron.com Subject: Oct. 17 RRC letter re continuing audit violations Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Bob M Hall X-To: Sally Beck X-cc: X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Hall, bob X-Origin: Beck-S X-FileName: sbeck.nsf 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.