28. The audit process (including pre- FRCC and post-audit activities) for the MRO most recent audit of the NPCC organization(s) I represent was RFC defined, organized, and followed SERC established procedures. SPP RE Texas RE WECC 29. The audit report from the most FRCC recent audit of the organization(s) I MRO represent identified clear, definitive, NPCC and actionable items to address. RFC SERC SPP RE Texas RE WECC 30. The implementation of spot FRCC checks was well-defined, organized, MRO and followed established NPCC procedures. RFC SERC SPP RE Texas RE WECC 31. The self-reporting process is well FRCC organized, and followed MRO established procedures. NPCC RFC SERC SPP RE Texas RE WECC FRCC
28. The audit process (including pre- and post-audit activities) for the most recent audit of the organization(s) I represent was organized, and followed established procedures. FRCC MRO NPCC RFC SERC SPP RE Texas RE WECC 29. The audit report from the most recent audit of the organization(s) I represent identified clear, definitive, and actionable items to address. FRCC MRO NPCC RFC SERC SPP RE Texas RE WECC 30. The implementation of spot checks was well-defined, organized, and followed established procedures. FRCC MRO NPCC RFC SERC SPP RE Texas RE WECC 31. The self-reporting process is well defined, organized, and followed established procedures. FRCC MRO NPCC RFC SERC SPP RE Texas RE WECC FRCC
ERO_Effectiveness_Survey_07.20.2018_Final.docx