NOTICE DATE: December 15, 2020
NOTICE TYPE: M-A121520-01 General
SHORT DESCRIPTION: ERCOT 2020 SOC 1, Type 2 Audit Report is now available
INTENDED AUDIENCE: Financial personnel from ERCOT member companies and Market Participants
DAY AFFECTED: December 15, 2020
LONG DESCRIPTION: The ERCOT 2020 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 & Company, LLC. The result of the examination was an Unmodified (clean) Opinion. ERCOT’s Management Assertion is included in Section 2 of the report.
The review period for the ERCOT 2020 SOC 1, Type 2 examination was October 1, 2019 to September 30, 2020. 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.
ADDITIONAL INFORMATION: Market Participants may request a copy of the report by having their Authorized Representative send a request to ClientServices@ercot.com.
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 ClientServices@ercot.com.
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