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Subject:
From:
ERCOT Client Services <[log in to unmask]>
Date:
Thu, 21 Nov 2013 22:57:56 +0000
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NOTICE DATE:  November 21, 2013
NOTICE TYPE:  M-B112113-01 Financial
SHORT DESCRIPTION:  The ERCOT 2013 Type 2 (SOC1) SSAE 16 Report is now available
INTENDED AUDIENCE:  Financial personnel from ERCOT member companies and Market Participants
DAY AFFECTED:  November 21, 2013
LONG DESCRIPTION:  The ERCOT 2013 Type 2 (SOC1) Statement on Standards for Attestation Engagements (SSAE) 16 Report for the Service Organization Controls (formerly the SAS 70 Report) is now available. The examination was performed by BrightLine CPAs and Associates. The result of the examination was an Unqualified (clean) Opinion. ERCOT's Management Assertion is included in Section 2 of the report.
The review period for the 2013 Type 2 (SOC1) examination was October 1, 2012, to September 30, 2013. Type 2 reports present an opinion on management's description of a service organization's system and the suitability of the design and operating effectiveness of controls over a period of time.
Market Participants may obtain a copy by contacting their ERCOT Account Manager or by calling ERCOT's Client Services department at (512) 248-3900.
CONTACT:  If you have any questions, please contact your ERCOT Account Manager. You may also call the general ERCOT Client Services phone number at (512) 248-3900 or contact ERCOT Client Services via email at [log in to unmask]<mailto:[log in to unmask]>.
If you are receiving email from an ERCOT distribution list that you no longer wish to receive, please follow this link in order to unsubscribe from this list: http://lists.ercot.com.



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