2008 Consolidated Compliance Audit Schedule (10-17-2008)

2008 Consolidated Audit ScheduleThe audit report status is indicated in the Audit Report Column below.Status Definitions:Received: NERC has received a copy of the final audit report.Received - Posted: NERC has received a copy of the final audit report and has posted it on the NERC public website at the following link.http://www.nerc.com/page.php?cid=3|26|246Region NERC ID# Registered Entity Name Audit Type Start Date End Date Location NERC Participants Audit Report Registered FunctionsFRCC NCR00037 City of Homestead (HST) Pre-audit Meeting 3/4/2008 3/5/2008 Homestead, FL Earl Shockley BA DP LSE PA PSE RP TO TOPFRCC NCR00037 3/18/2008 3/18/2008 FRCC Office Rosanna Jimenez BA DP LSE PA PSE RP TO TOPFRCC NCR00037 On-site Audit 3/31/2008 4/1/2008 BA DP LSE PA PSE RP TO TOPFRCC NCR00040 JEA Pre-audit Meeting 7/8/2008 7/9/2008 Jacksonville, FL BA DP GO GOP LSE PA RP TO TOP TP TSPFRCC NCR00040 JEA 7/21/2008 7/21/2008 FRCC Office Rosanna Jimenez BA DP GO GOP LSE PA RP TO TOP TP TSPFRCC NCR00040 JEA On-site Audit 8/4/2008 8/5/2008 BA DP GO GOP LSE PA RP TO TOP TPFRCC NCR00040 JEA 9/16/2008 9/17/2008 Jacksonville, FL BA DP GO GOP LSE PA RP TO TOP TPFRCC NCR00065 Reedy Creek Improvement District (RCI) On-site Audit 9/29/2008 10/3/2008 Orlando, FL Bob Kenyon BA DP LSE PSE RPMitch Needham / Steve FRCC NCR00074 Tampa Electric Company (TECO) 12/8/2008 12/12/2008 Tampa, FL BA DP GO GOP LSE PA PSE RP TO TOP TP TSPCrutchfieldEarl Shockley / Rosanna Jimenez / Susan ...