Briefing on 2012 Operations Audit Nancy Traweek Director, System - PowerPoint PPT Presentation

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Briefing on 2012 Operations Audit Nancy Traweek Director, System Operations Board of Governors Meeting General Session May 16-17, 2012 Operation Audit Background Independent audit review required by tariff Compliance with operations

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Operation Audit Background • Independent audit review required by tariff • Compliance with operations policies, procedures • PricewaterhouseCoopers, to conduct the 2012 audit • Scope determined generally by stakeholder feedback, PwC input, and Management • Minor stakeholder input to Audit processes Slide 2
Audit Scope – Validation of the Day Ahead Process • Schedule, demand, outage, system constraint inputs • Load forecast information, updates • Minimum on-line constraint setup • Extremely long start process • Ancillary service procurement determination • Day ahead market result transfers • Market power mitigation, integrated forward market review process • Residual unit commitment procurement adjustments Slide 3
Audit Schedule Target Date May Day ahead process data provided to PricewaterhouseCoopers June Audit parameters finalized July First on-site audit conducted August Second on-site audit conducted December Audit results presented to the Board Slide 4

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Briefing on 2012 Operations Audit Nancy Traweek Director, System - PowerPoint PPT Presentation

Briefing on 2012 Operations Audit Nancy Traweek Director, System Operations Board of Governors Meeting General Session May 16-17, 2012 Operation Audit Background Independent audit review required by tariff Compliance with operations

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Briefing on 2012 Operations Audit Nancy Traweek Director, System - PowerPoint PPT Presentation

Briefing on 2012 Operations Audit Nancy Traweek Director, System Operations Board of Governors Meeting General Session May 16-17, 2012 Operation Audit Background Independent audit review required by tariff Compliance with operations

Briefing on Scope of Operations Audit Nancy Traweek Director, System Operations Audit Committee

Briefing on 2014 Operations Audit Nancy Traweek Executive Director, System Operations Audit

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2018 Annual Audit Report to the Commission GCPUD Audit Department 11/13/18 1 Meeting

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Briefing on Interim F Briefing on Interim F inancial Results inancial Results Briefing on

Briefing on Scop e of 20 12 Fina ncia l Aud it Audit Committee of the ISO Board of Governors

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