project doorstep 30 day reminder progress report project cassandara completed draft report identified issues allocated responsibilities timescales review report finalised next week include defined timetables development work required include relevant exposures cas donna lowry 06 01 2000 03 59 pm sent michael neves andrew cornfield lon ect ect cc richard lauer hou ect ect donna lowry hou ect ect sally beck hou ect ect rick l carson hou ect ect ted murphy hou ect ect john sorrells aa corp enron enron subject project doorstep 30 day reminder 30 days remain prior target date specified open audit observation please click document link review observation action step responsible person provide completion progress report updates revised target date note e mail represents separate audit observation click link view document