COOPS AND MUNIS

ERCOT Compliance Services

SEnergy’s audit support services include the development of comprehensive audit support packages tailored for both Municipal-owned Utilities (MOUs) and Electric Cooperatives (Co-ops). SEnergy’s team develops and/or confirms compliance positions for each registration based on applicable standards; lead the development of RSAWS narratives and collection and review of applicable evidence to support these positions; and provides Client guidance, consultation, and representation during audit proceedings. SEnergy’s utility audit support services include: Initial data information gathering/meeting; Preliminary function alignment to reliability standards; Follow-up questions/information requests; Prepared RSAW submittal; Finalized compliance playbook; and Participated as subject matter expert. (2018)

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