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Enron Mail |
Mike, If this making of a list interferes in anyway with the all out effort
that we have going on to fix our problem before Monday, I would ask that the list be delayed until after that effort is satisfactory. I am receiving tough calls and I am keeping the wolves at bay, but I can not tell you how bad it will be if we are forced into giving out a bunch of plastic responses on Monday. I have also been contacted by Andy at Moody's and so far I have him calm....but as we all know he is an explosion waiting to happen. I am deeply concerned over this matter. I agree completely that we need to scrub these issues down because there are gaps that we need to be sure are filled properly. Michael Burke 05/17/00 08:20 AM To: Lori Maddox/Houston/Eott@Eott cc: Stanley Horton/Corp/Enron@Enron, Dana Gibbs/Houston/Eott@Eott, David Hultsman/Houston/Eott@Eott, Susan Ralph/Houston/Eott@Eott, Shelly Worrell/Houston/Eott@Eott Subject: Stan's Request re: Documentation of Errors As you prepare the list of errors that were discovered as we went from an $14 million dollar loss to a $4 million gain for 1Q2000 please solicit input from Dana, David , Susan and Steve Myers - and , of course, Arthur Andersen and Solarc. We would like the list to include: The Error $ amount Type/nature of the error Individual Accountable The Proposed Remedy As Stan explained, this exercise is not to play the "blame game", but to ensure that we learn from our mistakes and do not repeat them. If at all possible will you please have the first draft of this document completed this Friday, May 19th. I am asking Shelly to assist you in this effot. Please call on her for help. thanks, mike
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