|
|
Enron Mail |
Have you had an opportunity to meet with Mark Taylor on this? If so, can you
provide me with an update? Thanks Peggy ---------------------- Forwarded by Peggy Hedstrom/CAL/ECT on 07/05/2000 12:13 PM --------------------------- Rob Milnthorp 06/30/2000 08:38 AM To: Peggy Hedstrom/CAL/ECT@ECT cc: Subject: "Project DoorStep" TARGET DATE ---------------------- Forwarded by Rob Milnthorp/CAL/ECT on 06/30/2000 07:38 AM --------------------------- Donna Lowry 06/30/2000 12:01 AM Sent by: Michael Neves To: Rob Milnthorp/CAL/ECT@ECT cc: Richard Lauer/HOU/ECT@ECT, Donna Lowry/HOU/ECT@ECT, Sally Beck/HOU/ECT@ECT, Rick L Carson/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT, John Sorrells/AA/Corp/Enron@ENRON Subject: "Project DoorStep" TARGET DATE The target date specified in an open audit observation has been reached. Click on the document link below to view the observation / action step(s). Please provide action step implementation detail along with completion date and submit return response to Donna Lowry. If you should have any questions relating to this audit, please call the Observation Contact listed in the following observation (document link). Thank you. NOTE: EACH E-MAIL REPRESENTS A SEPARATE AUDIT OBSERVATION. Click on this link to view document --<
|