Message-ID: <16894486.1075855871312.JavaMail.evans@thyme> Date: Mon, 26 Jun 2000 10:02:00 -0700 (PDT) From: sheri.thomas@enron.com To: sally.beck@enron.com Subject: Audit update Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Sheri Thomas X-To: Sally Beck X-cc: X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Eol X-Origin: Beck-S X-FileName: sbeck.nsf This is probably way more information than you want, but just in case you want to see where we are on the audit comments, attached is a worksheet I am updating every few weeks to ensure we address all their issues asap. They will (at the request of Louise) be conducting a follow up audit in October, and "re-audit" the management report in mid-July. Sheri