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ADR/Audit Committee Final Meeting Minutes 08-09 Sep 2008
pdf 26K | Abstract | 10/29/2008 15:53
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ADR/Audit Committee Meeting Final Agenda 08-09 Sep 2008
pdf 42K | Abstract | 09/05/2008 09:43
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Audit 3) Acceptance of Audit of the Retirement Savings Benefit Plan for 2007 and 2006
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080908 ADR Audit - Acceptance of the Audit of the Retirement Savings Benefit Plan for 2007 and 2006 - MEMO
pdf 19K | Abstract | 09/02/2008 13:56
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080908 ADR Audit - Acceptance of the Audit of the Retirement Savings Benefit Plan for 2007 and 2006 - PWC REPORT
pdf 109K | Abstract | 09/02/2008 13:56
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080908 ADR Audit - Acceptance of Audit CAISO Retirement Savings Benefits Plan for 2007 and 2006 - PRESENTATION
pdf 69K | Abstract | 09/09/2008 08:34
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080908 ADR Audit Acceptance of Audit of the Retirement Savings Benefits Plan for 2007 and 2006 - MOTION
pdf 9K | Abstract | 09/09/2008 16:06
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Audit 4) Acceptance of Revised FERC Form 1
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080908 ADR Audit - Acceptance of Revised FERC Form 1 - FERC Form 1 PWC REPORT
pdf 2751K | Abstract | 09/02/2008 13:56
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080908 ADR Audit - Acceptance of Revised FERC Form 1 - MEMO
pdf 23K | Abstract | 09/02/2008 13:56
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080908 ADR Audit - Acceptance of Revised FERC Form 1 - PRESENTATION
pdf 63K | Abstract | 09/09/2008 08:32
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080908 ADR Audit Acceptance of Revised FERC Form 1 - MOTION
pdf 8K | Abstract | 09/09/2008 16:05
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Audit 5) Briefing on Scope of SAS 70 Audit of Bid to Bill Process for 2008 & MRTU
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080908 ADR Audit - Briefing on Scope of SAS 70 Audit of the Bid to Bill Process for 2008 & MRTU - MEMO
pdf 17K | Abstract | 09/02/2008 13:56
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080908 ADR Audit - Briefing on Scope of SAS 70 Audit of the Bid-to-Bill Process for 2008 and MRTU - PRESENTATION
pdf 219K | Abstract | 09/09/2008 08:38
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Audit 6) Informational Reports
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Audit 6a) Status of 2008 Scheduling Coordinators' Self-Audit (Trade Year 2007)
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080908 ADR Audit - Informational Report - Status of 2008 Scheduling Coordinators' Self-Audit (Trade Year 2007) - MEMO
pdf 27K | Abstract | 09/02/2008 13:58
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Audit 6b) Final Scope of the Operations Review for 2007-08
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080908 ADR Audit - Informational Report - Final Scope of the Operations Review for 2007-08 - MEMO
pdf 26K | Abstract | 09/02/2008 13:58
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Audit 6c) FERC Form 3 Report for 1st Quarter
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080908 ADR Audit - Informational Report - FERC Form 3 Report for 1st Quarter - MEMO
pdf 194K | Abstract | 09/02/2008 13:58
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