NOTICE DATE: December 19, 2017
NOTICE TYPE: M-B121917-01 Financial
SHORT DESCRIPTION: The ERCOT 2017 Type 2 (SOC 1) Audit Report is now available
INTENDED AUDIENCE: Financial personnel from ERCOT member companies and Market Participants
DAY AFFECTED: December 19, 2017
LONG DESCRIPTION: The ERCOT 2017 SOC 1, Type 2 Statement on Standards for Attestation Engagements (SSAE 18) Report for the System and Organization Controls is now available. The examination was performed
by Schellman & Co., LLC. 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 2017 Type 2 (SOC 1) examination was October 1, 2016, to September 30, 2017. 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 are entitled to a copy of the Audit Report and may obtain their copy by making a request of
Client Services.
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].
If you are receiving email from a public 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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