Agenda
12:00 p.m.
Lunch
Agenda WebEx Logon 2020 Outreach
1:00 p.m.
O&P Evidence Submittal Expectations SERC O&P Audit Staff
- Jin Chen, Associate O&P Auditor - Derek Lepresti, Compliance Auditor - Alex Shestopal, Associate O&P Auditor - Greg Tenley, Senior Compliance Auditor
Antitrust Guidelines Confidentiality Policy Standards of Conduct Acronyms Questions for SERC
1:30 p.m.
Building Internal Controls for NERC Andrew Ledoux, PE - Lafayette Utilities System Compliance Electrical Engineer III
2:00 p.m.
Break
2:15 p.m.
CIP-004-6
Justin Kelly - SERC Senior CIP Auditor
Registered Entity Forum REF Steering Committee Speaker Bios Click on speaker’s name in agenda.
- Failure Modes
- Auditing
3:15 p.m.
Break
FAC-008 Audit Experience
James Vermillion - Associated Electric Cooperative Senior Transmission Planning Engineer
3:30 p.m.
FAC-008
Steve Rose - SERC O&P Auditor
4:00 p.m.
NAGF Overview & Activities
Brett Koelsch - Duke Energy Lead Compliance Analyst
4:15 p.m.
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