General; Legal Notifications; Settlements

Tue, Dec 15, 2020 03:25 PM

M-A121520-01 ERCOT 2020 SOC 1, Type 2 Audit Report is now available


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.

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.

 

mm