Message-ID: <29859090.1075855912044.JavaMail.evans@thyme> Date: Mon, 27 Dec 1999 08:18:00 -0800 (PST) From: sally.beck@enron.com To: leslie.reeves@enron.com Subject: Re: East Power Review resutls Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Sally Beck X-To: Leslie Reeves X-cc: X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Sent X-Origin: Beck-S X-FileName: sbeck.nsf I am not especially surprised that you and Kristin did not get a copy of this report. My "assumption" in my message was wishful thinking and not conviction that the sign-off meeting between you and AA had occurred. From: Leslie Reeves 12/27/99 02:35 PM To: Sally Beck/HOU/ECT@ECT cc: Subject: East Power Review resutls Sally, Thank you for the copy. Contrary to your assumption, this is the first Kristin or I have seen the draft. I'm sure Kristin will discuss it with you and her displeasure with AA. Thanks, Leslie ---------------------- Forwarded by Leslie Reeves/HOU/ECT on 12/27/99 02:33 PM --------------------------- Enron North America Corp. From: Sally Beck 12/27/99 11:29 AM To: Kristin Albrecht/HOU/ECT@ECT, Leslie Reeves/HOU/ECT@ECT cc: Subject: East Power Review resutls I hope that the two of you received a copy of this. Although Jennifer;s message doesn't mention it, I assume also that she reviewed the findings with you. ---------------------- Forwarded by Sally Beck/HOU/ECT on 12/27/99 11:28 AM --------------------------- Jennifer Stevenson@ENRON 12/20/99 09:31 AM To: Sally Beck/HOU/ECT@ECT, Wanda Curry/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT cc: James J Brown/AA/Corp/Enron@Enron, Thomas Bauer/AA/Corp/Enron@Enron, John Sorrells/AA/Corp/Enron@Enron Subject: East Power Review resutls Attached are the results of our East Power review. Although some of the identified areas for improvement are outside the responsibility of East Power, we wanted to bring these items to the attention of management for their consideration. There is no planned Monthly Audit Meeting to discuss this report as we have done in the past; therefore, if you have any questions or comments and would like to set up a meeting with either of us, please feel free to contact us. Thank you