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Self Audit of Settlement Quality Meter Data for the period of July 1, 1999 to December 31, 2000

Self Audit of Settlement Quality Meter Data for the period of July 1, 1999 to December 31, 2000 Audit Plan May 2, 2001. Submitted by: Enron Power Marketing, Inc. (EPMI) Submitted to: California Independent System Operator (ISO). Scheduling Coordinator Activities.

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Self Audit of Settlement Quality Meter Data for the period of July 1, 1999 to December 31, 2000

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  1. Self Audit of Settlement Quality Meter Data for the period of July 1, 1999 to December 31, 2000 Audit Plan May 2, 2001 Submitted by: Enron Power Marketing, Inc. (EPMI) Submitted to: California Independent System Operator (ISO)

  2. Scheduling Coordinator Activities During the period of July 1, 1999 to December 31, 2000, EPMI acted as a Scheduling Coordinator (SC) representing one Energy Service Provider (ESP). EPMI did not represent any Qualifying Facilities (QF’s) or existing contracts during this period.

  3. Audit Personnel • For the purpose of conducting the audit, EPMI will be using the services of Arthur Andersen and Computer Science Corporation (CSC). • Arthur Andersen performed related audit procedures and issued an agreed upon procedures report for the period April 1, 1998 to June 30, 1999. The engagement team has extensive integrated audit experience with primary focus on retail electricity industry. • CSC is the current Meter Data Management Agent (MDMA) for a portion of ESP meters. The California Utility Distribution Companies serve as MDMA for the other portion of ESP meters.

  4. Proposed Procedures and Timeline • This audit will be coordinated through our Portland, Oregon office working directly with our ESP’s, their MDMA’s, and Arthur Andersen in their respective locations. • Our intent is to request the results of any audit findings, addressing, at a minimum, but not limited to, the “Meter Facility” and “Meter Reading” process control review items. • In addition, we will be utilizing the services of Arthur Andersen to audit the “Settlement Meter Data Processes” addressing, at a minimum, but not limited to, the control review items listed in the ISO published Audit Requirements document. • EPMI’s objective is to have all information gathered by the end of August 2001 to allow enough time to compile all required responses on audit findings and action items, as well as a statement of compliance.

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