Audit Reports
2010
Access ISO-NE’s audit reports and select internal audit reports, including the SAS 70 audit report and related correspondence, SMD software certifications and operation internal audit reports.
| Date | Document Title | Document Type | |
| Jan 06, 2010 | Participants must submit a signed license agreement to obtain a copy of the SMD Software Certification. |
 |
PDF (75.0k) |
| Jan 06, 2010 | Use this form to request a PDF copy of a ISO New England SMD Software Certification. |
|
PDF (29.9k) |
| Jan 06, 2010 | Memo from Gordon van Welie, President and CEO, to Market Participants regarding the ISO "bid to bill" control environment for the 2009 months subsequent to the 2009 SAS 70 Type 2 audit period. |
|
PDF (69.9k) |
