Re: Notice of State Audit - Corrected Version ,
 I don't know if they have the authority, and I could be wrong, but this looks 
like an obvious set up by the administration.  Hold up a report from your 
auditor that sez, "it makes now sense to have the two separate, Poolco is the 
only way to go, and they must be merged."  Then legislation is launched, on 
the basis of the auditor's recommendation, to merge the PX and the ISO in 
California.  Looks like an audit whose message we'll want to pre-empt well in 
advance of the report going public.




Susan J Mara
09/18/2000 03:44 PM
To: Sarah Novosel/Corp/Enron@ENRON, Joe Hartsoe/Corp/Enron@ENRON, Mary 
Hain/HOU/ECT@ECT, Jeff Dasovich/SFO/EES@EES, Mona L Petrochko/SFO/EES@EES
cc: rcarroll@bracepatt.com 
Subject: Notice of State Audit - Corrected Version

Does the state of CA have the authority to do this?
---------------------- Forwarded by Susan J Mara/SFO/EES on 09/18/2000 01:41 
PM ---------------------------


"Fuller, Don" <DFuller@caiso.com>@caiso.com> on 09/14/2000 02:04:36 PM
Sent by: "Happ, Susan" <SHapp@caiso.com>
To: ISO Market Participants 
<IMCEAEX-_O=CAISO_OU=CORPORATE_CN=DISTRIBUTION+20LISTS_CN=ISO+20MARKET+20PARTI
CIPANTS@caiso.com>
cc:  
Subject: Notice of State Audit - Corrected Version


 Market Participants:

Attached please find a notice from the state auditor informing the ISO that
it will undertake an audit of the operations of the Independent System
Operator and its relationship with the California Power Exchange.  The
notice sets forth the Goverment Code sections that the state auditor relies
on for access to ISO records and property (the notice suggests that the
state auditor has access to all ISO records and property) and states how the
state auditor will treat confidential information.  The state auditor has
scheduled a meeting with the ISO to commence the audit process on Monday
September 18.  ISO provides this notice in accordance with Tariff section
20.3.4, and requests that Market Participant's inform the ISO by noon on
Friday of any concerns to jsole@caiso.com <mailto:jsole@caiso.com> , tel
916-608-7144.




Jeanne M. Sol,
Regulatory Counsel
California ISO
(916) 608-7144
____________________________________________________________________________
_______________________________________

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 - 9-14-1st page audit.pdf
 - 9-14Audit2.pdf
susan.mara@enron.com