Spreadsheet: 6e6746a1-31ac-4cdb-a4cf-2f65983e2712
Sheet: Sheet1

Regional Entity | NCR ID# | Entity Name | Audit Type | Start Date | End Date | Location | NERC Staff 1 | NERC Staff 2 | NERC Staff 3
MRO | NCR01027 | Rochester Public Utilities | Pre-Audit Review | 2010-01-11 00:00:00 | 2010-01-15 00:00:00 | MRO, Roseville, MN
TRE | NCR10187 | WHARTON COUNTY GENERATION, LLC | Off-site Audit | 2010-01-12 00:00:00 | 2010-01-14 00:00:00 | TRE, [NAME], TX
TRE | NCR04141 | TEXAS MUNICIPAL POWER AGENCY | Off-site Audit | 2010-01-19 00:00:00 | 2010-01-21 00:00:00 | TRE, [NAME], TX
NPCC | NCR10351 | Berkshire Power Company, LLC | Off-site Audit | 2010-01-20 00:00:00 | 2010-01-20 00:00:00 | NPCC, New York, NY
SERC | NCR01168 | Alcoa Power Generating, Inc. - Tapoco Division | On-site Audit | 2010-01-25 00:00:00 | 2010-01-29 00:00:00 | Alcoa, TN
SERC | NCR01169 | Alcoa Power Generating, Inc. - Yadkin Division | On-site Audit | 2010-01-25 00:00:00 | 2010-01-29 00:00:00 | Alcoa, TN
WECC | NCR05016 | Arizona Public Service Company | On-site Audit | 2010-01-25 00:00:00 | 2010-01-29 00:00:00 | Phoenix, AZ | [NAME]
MRO | NCR00972 | City of Ames Electric Services | Pre-Audit Review | 2010-01-25 00:00:00 | 2010-01-26 00:00:00 | MRO, Roseville, MN
MRO | NCR01027 | Rochester Public Utilities | On-site Audit | 2010-01-26 00:00:00 | 2010-01-28 00:00:00 | Rochester, MN
NPCC | NCR10352 | Boralex Stratton Energy, LP | Off-site Audit | 2010-01-27 00:00:00 | 2010-01-27 00:00:00 | NPCC, New York, NY
TRE | NCR04016 | BRAZOS ELECTRIC POWER CO OP INC | On-site Audit | 2010-01-27 00:00:00 | 2010-01-29 00:00:00 | [NAME], TX
TRE | NCR04017 | BRAZOS ELECTRIC POWER CO OP INC | On-site Audit | 2010-01-27 00:00:00 | 2010-01-29 00:00:00 | [NAME], TX
TRE | NCR04018 | BROWNSVILLE PUBLIC UTILITY BOARD | Off-site Audit | 2010-02-02 00:00:00 | 2010-02-04 00:00:00 | TRE, [NAME], TX
TRE | NCR04019 | BROWNSVILLE PUBLIC UTILITY BOARD AEP (RES) | Off-site Audit | 2010-02-02 00:00:00 | 2010-02-04 00:00:00 | TRE, [NAME], TX
TRE | NCR04020 | BROWNSVILLE PUBLIC UTILITY BOARD CALPINE (RES) | Off-site Audit | 2010-02-02 00:00:00 | 2010-02-04 00:00:00 | TRE, [NAME], TX
TRE | NCR04021 | BROWNSVILLE PUBLIC UTILITY BOARD TENASKA (RES) | Off-site Audit | 2010-02-02 00:00:00 | 2010-02-04 00:00:00 | TRE, [NAME], TX
NPCC | NCR10353 | Caithness Long Island, LLC | Off-site Audit | 2010-02-03 00:00:00 | 2010-02-03 00:00:00 | NPCC, New York, NY
MRO | NCR00972 | City of Ames Electric Services | Off-site Audit | 2010-02-04 00:00:00 | 2010-02-05 00:00:00 | MRO, Roseville, MN
MRO | NCR00991 | GEN-SYS (MRO Lead) | Pre-Audit Review | 2010-02-08 00:00:00 | 2010-02-08 00:00:00 | MRO, Roseville, MN
TRE | NCR00551 | EDF TRADING NORTH AMERICA, LLC | On-site Audit | 2010-02-09 00:00:00 | 2010-02-11 00:00:00 | Houston, TX
SERC | NCR01240 | Fayetteville Public Works Commission | On-site Audit | 2010-02-09 00:00:00 | 2010-02-11 00:00:00 | Fayetteville, NC
WECC | NCR05040 | Cabrillo Power I LLC (the "Encina Generating Station") | Off-site Audit | 2010-02-09 00:00:00 | 2010-02-09 00:00:00 | WECC, Vancouver, WA
WECC | NCR05175 | GWF Power Systems, LP | Off-site Audit | 2010-02-09 00:00:00 | 2010-02-09 00:00:00 | WECC, Vancouver, WA
MRO | NCR00991 | GEN-SYS (MRO Lead) | Off-site Audit | 2010-02-10 00:00:00 | 2010-02-11 00:00:00 | MRO, Roseville, MN
WECC | NCR05041 | Cabrillo Power II LLC (the San Diego Gas Turbines) | Off-site Audit | 2010-02-10 00:00:00 | 2010-02-10 00:00:00 | WECC, Vancouver, WA
WECC | NCR05227 | Madera Power, LLC | Off-site Audit | 2010-02-10 00:00:00 | 2010-02-10 00:00:00 | WECC, Vancouver, WA
WECC | NCR05262 | [NAME], LP | Off-site Audit | 2010-02-11 00:00:00 | 2010-02-11 00:00:00 | WECC, Vancouver, WA
WECC | NCR05363 | Ripon Cogeneration LLC | Off-site Audit | 2010-02-11 00:00:00 | 2010-02-11 00:00:00 | WECC, Vancouver, WA
SERC | NCR01241 | Florida Power & Light Company | Off-site Audit | 2010-02-14 00:00:00 | 2010-02-19 00:00:00 | SERC, Charlotte, NC
MRO | NCR01023 | Otter Tail Power (MRO Lead) | Pre-Audit Review | 2010-02-15 00:00:00 | 2010-02-19 00:00:00 | MRO, Roseville, MN | [NAME]
TRE | NCR04011 | BASF CORP | Off-site Audit | 2010-02-16 00:00:00 | 2010-02-18 00:00:00 | TRE, [NAME], TX
NPCC | NCR10354 | Carr Street Generating Station, LP | Off-site Audit | 2010-02-17 00:00:00 | 2010-02-17 00:00:00 | NPCC, New York, NY
SPP | [NAME] | Board of Public Utilities | On-site Audit | 2010-02-22 00:00:00 | 2010-02-26 00:00:00 | Kansas City, MO
RFC | NCR00879 | PJM Interconnection (RFC Lead) | On-site Audit | 2010-02-22 00:00:00 | 2010-02-26 00:00:00 | Valley Forge, PA | [NAME] | [NAME]
SERC | NCR00879 | PJM Interconnection, LLC (RFC Lead) | On-site Audit | 2010-02-22 00:00:00 | 2010-02-26 00:00:00 | Valley Forge, PA | [NAME]
MRO | NCR01023 | Otter Tail Power (MRO Lead) | On-site Audit | 2010-02-23 00:00:00 | 2010-02-25 00:00:00 | [NAME], MN | [NAME]
WECC | NCR05332 | Provo City Corporation | Off-site Audit | 2010-02-23 00:00:00 | 2010-02-23 00:00:00 | WECC, Salt Lake City, UT
SPP | NCR01023 | Otter Tail Power (MRO Lead) | On-site Audit | 2010-02-23 00:00:00 | 2010-02-25 00:00:00 | [NAME], MN | [NAME]
WECC | [NAME] | Flathead Electric Coop. | Off-site Audit | 2010-02-23 00:00:00 | 2010-02-23 00:00:00 | WECC, Vancouver, WA
WECC | NCR05242 | [NAME] | Off-site Audit | 2010-02-24 00:00:00 | 2010-02-24 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05404 | Springer Electric Cooperative | Off-site Audit | 2010-02-24 00:00:00 | 2010-02-24 00:00:00 | WECC, Salt Lake City, UT
NPCC | NCR10355 | Carthage Energy, LLC | Off-site Audit | 2010-02-24 00:00:00 | 2010-02-24 00:00:00 | NPCC, New York, NY
WECC | NCR05341 | PUD # 1 of Skamania County | Off-site Audit | 2010-02-24 00:00:00 | 2010-02-24 00:00:00 | WECC, Vancouver, WA
WECC | NCR05130 | Dixie Escalante Rural Electric Association | Off-site Audit | 2010-02-25 00:00:00 | 2010-02-25 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05428 | Town of Estes Park Light and [NAME]. | Off-site Audit | 2010-02-25 00:00:00 | 2010-02-25 00:00:00 | WECC, Salt Lake City, UT
MRO | NCR00980 | Detroit Lakes Public Utiliites | Pre-Audit Review | 2010-03-01 00:00:00 | 2010-03-02 00:00:00 | MRO, Roseville, MN
SERC | NCR01244 | French Broad Electric Membership Corporation | On-site Audit | 2010-03-01 00:00:00 | 2010-03-03 00:00:00 | [NAME], NC
NPCC | NCR07078 | Castleton Power, LLC | Off-site Audit | 2010-03-03 00:00:00 | 2010-03-03 00:00:00 | NPCC, New York, NY
SERC | NCR01303 | Rutherford Electric Membership Corporation | On-site Audit | 2010-03-03 00:00:00 | 2010-03-05 00:00:00 | Forrest City, NC
MRO | NCR00980 | Detroit Lakes Public Utiliites | Off-site Audit | 2010-03-04 00:00:00 | 2010-03-05 00:00:00 | MRO, Roseville, MN
WECC | NCR05290 | Ormesa, LLC | Off-site Audit | 2010-03-08 00:00:00 | 2010-03-08 00:00:00 | WECC, Salt Lake City, UT
MRO | [NAME] | Madison Gas and Electric | Pre-Audit Review | 2010-03-08 00:00:00 | 2010-03-12 00:00:00 | MRO, Roseville, MN
FRCC | [NAME] | Florida Power & Light Co. | Pre-Audit Review | 2010-03-08 00:00:00 | 2010-03-12 00:00:00 | FRCC, Tampa, FL | AJ Connor | [NAME]
WECC | NCR05076 | City of Ellensburg | Off-site Audit | 2010-03-08 00:00:00 | 2010-03-08 00:00:00 | WECC, Vancouver, WA
WECC | NCR05352 | Reliant Energy Etiwanda, Inc. (now RRI Energy) | Off-site Audit | 2010-03-09 00:00:00 | 2010-03-09 00:00:00 | WECC, Salt Lake City, UT
TRE | NCR10210 | [NAME], LP | Off-site Audit | 2010-03-09 00:00:00 | 2010-03-11 00:00:00 | TRE, [NAME], TX | [NAME]
TRE | NCR04025 | BUFFALO GAP WIND FARM LLC | Off-site Audit | 2010-03-09 00:00:00 | 2010-03-11 00:00:00 | TRE, [NAME], TX
WECC | NCR05088 | City of McMinnville | Off-site Audit | 2010-03-09 00:00:00 | 2010-03-09 00:00:00 | WECC, Vancouver, WA
WECC | NCR05095 | City of Shasta Lake | Off-site Audit | 2010-03-09 00:00:00 | 2010-03-09 00:00:00 | WECC, Vancouver, WA
WECC | [NAME] | Saguaro Power Company | Off-site Audit | 2010-03-10 00:00:00 | 2010-03-10 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05178 | Harney Elect. Coop. | Off-site Audit | 2010-03-10 00:00:00 | 2010-03-10 00:00:00 | WECC, Vancouver, WA
WECC | NCR05198 | Inland Power & Light | Off-site Audit | 2010-03-10 00:00:00 | 2010-03-10 00:00:00 | WECC, Vancouver, WA
WECC | NCR05456 | Wellhead Power Panoche, LLC | Off-site Audit | 2010-03-11 00:00:00 | 2010-03-11 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05233 | Mason Co. PUD #3 | Off-site Audit | 2010-03-11 00:00:00 | 2010-03-11 00:00:00 | WECC, Vancouver, WA
WECC | NCR05427 | Tillamook People's Utility District | Off-site Audit | 2010-03-11 00:00:00 | 2010-03-11 00:00:00 | WECC, Vancouver, WA
NPCC | NCR07176 | Northeast Utilities Services Company | On-site Audit | 2010-03-15 00:00:00 | 2010-03-17 00:00:00 | Hartford, CT | [NAME]
NPCC | NCR07203 | Public Service Company of New Hampshire | On-site Audit | 2010-03-15 00:00:00 | 2010-03-17 00:00:00 | Hartford, CT | [NAME]
WECC | NCR05097 | City of Tacoma Department of Public Utilities | On-site Audit | 2010-03-15 00:00:00 | 2010-03-19 00:00:00 | Tacoma, WA
SPP | NCR01072 | City of Independence, Power & Light | On-site Audit | 2010-03-15 00:00:00 | 2010-03-19 00:00:00 | Independence, MO
TRE | NCR04006 | AMERICAN ELECTRIC POWER SERVICE CORPORATION | On-site Audit | 2010-03-16 00:00:00 | 2010-03-18 00:00:00 | Columbus, OH
MRO | [NAME] | Madison Gas and Electric | On-site Audit | 2010-03-16 00:00:00 | 2010-03-18 00:00:00 | [NAME], WI
NPCC | NCR10357 | CMEEC - Alfred L. Pierce Power Station | Off-site Audit | 2010-03-16 00:00:00 | 2010-03-16 00:00:00 | NPCC, New York, NY
NPCC | NCR00732 | Conectiv Energy Supply, Inc | Off-site Audit | 2010-03-19 00:00:00 | 2010-03-19 00:00:00 | NPCC, New York, NY
FRCC | [NAME] | Florida Power & Light Co. | On-site Audit | 2010-03-22 00:00:00 | 2010-03-26 00:00:00 | Miami, FL | AJ Connor | [NAME]
SERC | NCR01265 | Louisiana Generating, LLC | On-site Audit | 2010-03-22 00:00:00 | 2010-03-26 00:00:00 | New Roads, LA
RFC | NCR00798 | Indianapolis Power & Light Company | On-site Audit | 2010-03-23 00:00:00 | 2010-03-26 00:00:00 | Indianapolis, IN | [NAME]
TRE | NCR10020 | GOLDEN SPREAD ELECTRIC COOPERATIVE INC | Off-site Audit | 2010-03-23 00:00:00 | 2010-03-25 00:00:00 | TRE, [NAME], TX
NPCC | NCR10298 | [NAME] | Off-site Audit | 2010-03-24 00:00:00 | 2010-03-24 00:00:00 | NPCC, New York, NY
MRO | NCR01016 | Moorhead Public Service | Pre-Audit Review | 2010-03-24 00:00:00 | 2010-03-25 00:00:00 | MRO, Roseville, MN
SPP | NCR01067 | Carthage Water & Electric Plant | Off-site Audit | 2010-03-30 00:00:00 | 2010-03-31 00:00:00 | SPP, Little Rock, AR
MRO | NCR01016 | Moorhead Public Service | Off-site Audit | 2010-04-01 00:00:00 | 2010-04-02 00:00:00 | MRO, Roseville, MN
RFC | NCR00667 | Alcoa Power Generating Inc. (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | NCR01170 | Alcoa Power Marketing, LLC (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | NCR00669 | Allegheny Electric Cooperative, Inc. | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | NCR08045 | Consolidated Electric Cooperative, Inc. | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
FRCC | NCR00063 | Progress Energy Florida | Pre-Audit Review | 2010-04-05 00:00:00 | 2010-04-09 00:00:00 | FRCC, Tampa, FL | [NAME]
NPCC | NCR10329 | Canandaigua Power Partners II, LLC | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-05 00:00:00 | NPCC, New York, NY
MRO | NCR00967 | Muscatine Power & Water | Pre-Audit Review | 2010-04-05 00:00:00 | 2010-04-08 00:00:00 | MRO, Roseville, MN
RFC | NCR00015 | Constellation Energy Commodities Group, Inc. (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | NCR00180 | Constellation NewEnergy, Inc. (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
NPCC | NCR10330 | Canandaigua Power Partners, LLC | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-05 00:00:00 | NPCC, New York, NY
NPCC | NCR10331 | First Wind O&M, LLC | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-05 00:00:00 | NPCC, New York, NY
RFC | NCR00742 | Cordova Energy Company, LLC | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | [NAME] | Covanta Delaware | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | NCR00744 | [NAME] | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | NCR00793 | Handsome Lake Energy, LLC | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | NCR08054 | High Trail Wind Farm LLC | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
RFC | NCR00935 | UGI Utilities, Inc. | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
SERC | NCR01170 | Alcoa Power Marketing LLC (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
SERC | NCR00667 | Alcoa Power Generating, Inc. (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, Akron, OH
SERC | NCR00015 | Constellation Energy Commodities Group, Inc. (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, Akron, OH
SERC | NCR00180 | Constellation NewEnergy, Inc. (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, Akron, OH
FRCC | NCR00015 | Constellation Energy Commodities Group, Inc. (RFC lead) | On-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
MRO | NCR00015 | Constellation Energy Commodities Group, Inc. (RFC Lead) | Off-site Audit | 2010-04-05 00:00:00 | 2010-04-16 00:00:00 | RFC, [NAME],  OH
TRE | NCR04033 | CITY OF GARLAND | On-site Audit | 2010-04-06 00:00:00 | 2010-04-08 00:00:00 | Garland, TX
WECC | NCR05446 | Utah Municipal Power Agency | Off-site Audit | 2010-04-06 00:00:00 | 2010-04-06 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05460 | WAPA - CRSP | Off-site Audit | 2010-04-06 00:00:00 | 2010-04-06 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05463 | WAPA - LAP Marketing | Off-site Audit | 2010-04-06 00:00:00 | 2010-04-06 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05329 | PPL Montana, LLC | Off-site Audit | 2010-04-06 00:00:00 | 2010-04-06 00:00:00 | WECC, Vancouver, WA
WECC | NCR10336 | SIG Energy, [NAME] | Off-site Audit | 2010-04-07 00:00:00 | 2010-04-07 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05451 | Vulcan / BN Geothermal | Off-site Audit | 2010-04-07 00:00:00 | 2010-04-07 00:00:00 | WECC, Vancouver, WA
WECC | NCR00050 | Morgan Stanley Capital Group, Inc. | Off-site Audit | 2010-04-08 00:00:00 | 2010-04-08 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05466 | WAPA - Sierra Nevada Region Merchant | Off-site Audit | 2010-04-08 00:00:00 | 2010-04-08 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05001 | ACE Cogneration Company | Off-site Audit | 2010-04-08 00:00:00 | 2010-04-08 00:00:00 | WECC, Vancouver, WA
WECC | NCR05449 | Viasyn, Inc. | Off-site Audit | 2010-04-09 00:00:00 | 2010-04-09 00:00:00 | WECC, Salt Lake City, UT
NPCC | [NAME] | Endure Energy, LLC | Off-site Audit | 2010-04-09 00:00:00 | 2010-04-09 00:00:00 | NPCC, New York, NY
FRCC | NCR00069 | Shady Hills Power Company, LLC | Pre-Audit Review | 2010-04-13 00:00:00 | 2010-04-14 00:00:00 | FRCC, Tampa, FL
SPP | NCR06033 | City of Abbeville | Off-site Audit | 2010-04-13 00:00:00 | 2010-04-14 00:00:00 | SPP, Little Rock, AR
TRE | NCR04075 | GEUS (RES) | Off-site Audit | 2010-04-13 00:00:00 | 2010-04-15 00:00:00 | TRE, [NAME], TX
TRE | NCR04076 | GEUS (TDSP) | Off-site Audit | 2010-04-13 00:00:00 | 2010-04-15 00:00:00 | TRE, [NAME], TX
MRO | NCR00967 | Muscatine Power & Water | On-site Audit | 2010-04-13 00:00:00 | 2010-04-15 00:00:00 | Muscatine, IA
SERC | NCR01192 | Citizens Electric Corporation | On-site Audit | 2010-04-13 00:00:00 | 2010-04-15 00:00:00 | St. Genevieve, MO
MRO | NCR00860 | Omaha Public Power District (MRO and RFC) | Pre-Audit Review | 2010-04-19 00:00:00 | 2010-04-23 00:00:00 | MRO, Roseville, MN
FRCC | NCR00063 | Progress Energy Florida | On-site Audit | 2010-04-19 00:00:00 | 2010-04-23 00:00:00 | St. Petersburg, FL | [NAME]
TRE | [NAME] | OXY VINYLS LP | Off-site Audit | 2010-04-20 00:00:00 | 2010-04-22 00:00:00 | TRE, [NAME], TX
SERC | NCR01226 | East Mississippi Electric Power Association | On-site Audit | 2010-04-20 00:00:00 | 2010-04-22 00:00:00 | Meridian, MS
WECC | NCR05104 | Colorado Green Holdings, LLC | Off-site Audit | 2010-04-20 00:00:00 | 2010-04-20 00:00:00 | WECC, Vancouver, WA
WECC | NCR05418 | Tenaska Washington Partners, LP | Off-site Audit | 2010-04-20 00:00:00 | 2010-04-20 00:00:00 | WECC, Vancouver, WA
WECC | NCR05166 | Front Range Power Company, LLC | Off-site Audit | 2010-04-21 00:00:00 | 2010-04-21 00:00:00 | WECC, Vancouver, WA
WECC | NCR05254 | Mt. Poso Cogeneration Co. | Off-site Audit | 2010-04-21 00:00:00 | 2010-04-21 00:00:00 | WECC, Vancouver, WA
WECC | NCR05367 | Rosebud Operating Services, Inc. | Off-site Audit | 2010-04-21 00:00:00 | 2010-04-21 00:00:00 | WECC, Vancouver, WA
WECC | [NAME] | Indigo Generation, LLC | Off-site Audit | 2010-04-22 00:00:00 | 2010-04-22 00:00:00 | WECC, Vancouver, WA
WECC | [NAME] | OrHeber 2, Inc. | Off-site Audit | 2010-04-22 00:00:00 | 2010-04-22 00:00:00 | WECC, Vancouver, WA
SPP | [NAME] | CLECO | On-site Audit | 2010-04-26 00:00:00 | 2010-04-30 00:00:00 | Pineville, LA | [NAME]
NPCC | NCR00127 | Entergy Nuclear Power Marketing LLC | Off-site Audit | 2010-04-27 00:00:00 | 2010-04-27 00:00:00 | NPCC, New York, NY
SPP | NCR00860 | Omaha Public Power District (MRO and RFC) | On-site Audit | 2010-04-27 00:00:00 | 2010-04-29 00:00:00 | Omaha, NE
TRE | NCR00542 | OAK GROVE MANAGEMENT COMPANY, LLC | Off-site Audit | 2010-04-27 00:00:00 | 2010-04-29 00:00:00 | TRE, [NAME], TX
MRO | NCR00860 | Omaha Public Power District (MRO and RFC) | On-site Audit | 2010-04-27 00:00:00 | 2010-04-29 00:00:00 | Omaha, NE
FRCC | NCR00069 | Shady Hills Power Company, LLC | On-site Audit | 2010-04-27 00:00:00 | 2010-04-28 00:00:00 | [NAME], FL
FRCC | NCR00039 | Indiantown Cogeneration LP | Pre-Audit Review | 2010-04-29 00:00:00 | 2010-04-30 00:00:00 | FRCC, Tampa, FL
FRCC | NCR10032 | US Operating Services Company - Indiantown Cogeneration | Pre-Audit Review | 2010-04-29 00:00:00 | 2010-04-30 00:00:00 | FRCC, Tampa, FL
SERC | NCR01151 | Tennessee Valley Authority | On-site Audit | 2010-05-03 00:00:00 | 2010-05-07 00:00:00 | Chattanooga, TN | [NAME]
RFC | NCR00860 | Omaha Public Power District (MRO Lead) | Off-site Audit | 2010-05-03 00:00:00 | 2010-05-07 00:00:00 | Omaha, NE
WECC | NCR05338 | PUD #1 of Chelan County | On-site Audit | 2010-05-03 00:00:00 | 2010-05-07 00:00:00 | Wenatchee, WA
RFC | NCR00686 | American Transmission Systems, Incorporated | On-site Audit | 2010-05-04 00:00:00 | 2010-05-07 00:00:00 | RFC, [NAME],  OH
SPP | NCR06034 | City of Minden | Off-site Audit | 2010-05-04 00:00:00 | 2010-05-05 00:00:00 | SPP, Little Rock, AR
TRE | NCR04050 | DESERT SKY WIND FARM LP | Off-site Audit | 2010-05-04 00:00:00 | 2010-05-06 00:00:00 | TRE, [NAME], TX
FRCC | NCR00009 | Cedar Bay Generating Company, LP | Pre-Audit Review | 2010-05-05 00:00:00 | 2010-05-06 00:00:00 | FRCC, Tampa, FL
FRCC | NCR10031 | US Operating Services Company - Cedar Bay | Pre-Audit Review | 2010-05-05 00:00:00 | 2010-05-06 00:00:00 | FRCC, Tampa, FL
NPCC | NCR07077 | EPCOR Energy Marketing (US) Inc. | Off-site Audit | 2010-05-05 00:00:00 | 2010-05-05 00:00:00 | NPCC, New York, NY
MRO | NCR01143 | Southwest Power Pool, Inc.  (NERC Lead) | On-site Audit | 2010-05-10 00:00:00 | 2010-05-14 00:00:00 | Maumelle, AR
NERC | NCR01143 | Southwest Power Pool, Inc.  (NERC Lead) | On-site Audit | 2010-05-10 00:00:00 | 2010-05-14 00:00:00 | Little Rock, AR/Maumelle, AR
SERC | NCR09025 | Southwest Power Pool, Inc. - ITO | On-site Audit | 2010-05-10 00:00:00 | 2010-05-14 00:00:00 | Little Rock, AR
SERC | NCR08087 | Southwest Power Pool, Inc. | On-site Audit | 2010-05-10 00:00:00 | 2010-05-14 00:00:00 | Maumelle, AR
SERC | NCR01323 | Southwest Power Pool, Inc. - ICTE | On-site Audit | 2010-05-10 00:00:00 | 2010-05-14 00:00:00 | Maumelle, AR | [NAME]
FRCC | NCR00039 | Indiantown Cogeneration LP | On-site Audit | 2010-05-11 00:00:00 | 2010-05-12 00:00:00 | Indiantown, FL
FRCC | NCR10032 | US Operating Services Company - Indiantown Cogeneration | On-site Audit | 2010-05-11 00:00:00 | 2010-05-12 00:00:00 | Indiantown, FL
NPCC | NCR10269 | GearyEnergy, LLC | Off-site Audit | 2010-05-12 00:00:00 | 2010-05-12 00:00:00 | NPCC, New York, NY
FRCC | NCR00035 | Hardee Power Partners Limited | Pre-Audit Review | 2010-05-13 00:00:00 | 2010-05-14 00:00:00 | FRCC, Tampa, FL
WECC | NCR10165 | Cedar Creek Wind Energy | On-site Audit | 2010-05-17 00:00:00 | 2010-05-21 00:00:00 | Dallas, TX
NPCC | NCR07112 | Hydro-Quebec TransEnergie | On-site Audit | 2010-05-17 00:00:00 | 2010-05-21 00:00:00 | Montreal, Quebec | [NAME] | [NAME]
RFC | NCR00951 | Wisconsin Electric Power Company | On-site Audit | 2010-05-18 00:00:00 | 2010-05-21 00:00:00 | Milwaukee, WI
TRE | [NAME] | ERCOT ISO | On-site Audit | 2010-05-18 00:00:00 | 2010-05-20 00:00:00 | [NAME], TX
MRO | NCR10015 | Dominion Energy Kewaunee, Inc | Pre-Audit Review | 2010-05-18 00:00:00 | 2010-05-19 00:00:00 | MRO, Roseville, MN
FRCC | NCR00025 | Florida Public Utilities Company | Pre-Audit Review | 2010-05-19 00:00:00 | 2010-05-20 00:00:00 | FRCC, Tampa, FL
SERC | NCR01180 | Big Rivers Electric Corporation | On-site Audit | 2010-05-24 00:00:00 | 2010-05-28 00:00:00 | Henderson, KY
MRO | NCR10015 | Dominion Energy Kewaunee, Inc | Off-site Audit | 2010-05-25 00:00:00 | 2010-05-26 00:00:00 | MRO, Roseville, MN
FRCC | NCR00009 | Cedar Bay Generating Company, LP | On-site Audit | 2010-05-25 00:00:00 | 2010-05-26 00:00:00 | Jacksonville, FL
TRE | NCR04052 | DPS GREGORY, LLC | Off-site Audit | 2010-05-25 00:00:00 | 2010-05-27 00:00:00 | TRE, [NAME], TX
FRCC | NCR10031 | US Operating Services Company - Cedar Bay | On-site Audit | 2010-05-25 00:00:00 | 2010-05-26 00:00:00 | Jacksonville, FL
TRE | NCR04077 | GREGORY POWER PARTNERS LP | Off-site Audit | 2010-05-25 00:00:00 | 2010-05-27 00:00:00 | TRE, [NAME], TX
MRO | NCR01036 | Western Area Power Adminstration UGP (MRO Lead) | Pre-Audit Review | 2010-05-31 00:00:00 | 2010-06-04 00:00:00 | MRO, Roseville, MN | [NAME]
FRCC | [NAME] | Central Power and Lime, Incorporated | Pre-Audit Review | 2010-06-02 00:00:00 | 2010-06-03 00:00:00 | FRCC, Tampa, FL
NPCC | NCR10359 | Great Lakes Hydro America - ME | Off-site Audit | 2010-06-02 00:00:00 | 2010-06-02 00:00:00 | NPCC, New York, NY
TRE | NCR10072 | OPTIM ENERGY ALTURA COGEN, LLC | On-site Audit | 2010-06-08 00:00:00 | 2010-06-10 00:00:00 | Irving, TX
TRE | NCR10327 | OPTIM ENERGY CEDAR BAYOU 4, LLC | On-site Audit | 2010-06-08 00:00:00 | 2010-06-10 00:00:00 | Irving, TX
FRCC | NCR00035 | Hardee Power Partners Limited | On-site Audit | 2010-06-08 00:00:00 | 2010-06-09 00:00:00 | Bowling Green, FL
TRE | NCR10150 | OPTIM ENERGY MARKETING AND TRADING, LLC | On-site Audit | 2010-06-08 00:00:00 | 2010-06-10 00:00:00 | Irving, TX
TRE | NCR04005 | OPTIM ENERGY TWIN OAKS, LP | On-site Audit | 2010-06-08 00:00:00 | 2010-06-10 00:00:00 | Irving, TX
WECC | NCR05467 | Western Area Power Adminstration UGP (MRO Lead) | On-site Audit | 2010-06-08 00:00:00 | 2010-06-10 00:00:00 | Watertown, SD | [NAME]
RFC | NCR00857 | Ohio Valley Electric Corporation | On-site Audit | 2010-06-08 00:00:00 | 2010-06-11 00:00:00 | Piketon, OH | [NAME]
SERC | NCR00499 | Claiborne Electric Cooperative, Inc. | On-site Audit | 2010-06-08 00:00:00 | 2010-06-10 00:00:00 | Homer, LA
SPP | NCR01092 | Eastman Cogeneration Limited Partnership | Off-site Audit | 2010-06-08 00:00:00 | 2010-06-09 00:00:00 | SPP, Little Rock, AR
MRO | NCR01036 | Western Area Power Adminstration UGP (MRO Lead) | On-site Audit | 2010-06-08 00:00:00 | 2010-06-10 00:00:00 | Watertown, SD | [NAME]
NPCC | NCR00461 | HQ Energy Marketing Inc. | Off-site Audit | 2010-06-09 00:00:00 | 2010-06-09 00:00:00 | NPCC, New York, NY
SPP | [NAME] | City of Clarksdale | On-site Audit | 2010-06-14 00:00:00 | 2010-06-18 00:00:00 | Clarksdale, MS
SPP | NCR06050 | Mississippi Delta | On-site Audit | 2010-06-14 00:00:00 | 2010-06-18 00:00:00 | Clarksdale, MS
SPP | NCR01139 | Public Service of Yazoo | On-site Audit | 2010-06-14 00:00:00 | 2010-06-18 00:00:00 | Clarksdale, MS
RFC | NCR00684 | American PowerNet Management, LP | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR00211 | Armstrong Energy Limited Partnership, LLLP | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR08005 | City of Danville | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR00713 | City of Dover | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR08007 | City of Dover – Ohio | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR08066 | North Central Electric Cooperative, Inc. | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
NPCC | NCR10360 | Indeck - Corinth, LP | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-14 00:00:00 | NPCC, New York, NY
RFC | NCR06022 | NRG New Jersey Energy Sales LLC | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR10135 | Old Trail Wind Farm, LLC | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR00911 | Safe Harbor Water Power Corporation | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR00912 | Scrubgrass Generating Company, LP | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
RFC | NCR00925 | T.E.S. Filer City Station Limited Partnership | Off-site Audit | 2010-06-14 00:00:00 | 2010-06-25 00:00:00 | RFC, [NAME],  OH
FRCC | NCR00025 | Florida Public Utilities Company | On-site Audit | 2010-06-15 00:00:00 | 2010-06-16 00:00:00 | Fernandina, FL
TRE | NCR10217 | BIG BROWN POWER COMPANY LLC | Off-site Audit | 2010-06-15 00:00:00 | 2010-06-17 00:00:00 | TRE, [NAME], TX
WECC | NCR05092 | City of Richland Energy Services Dept. | Off-site Audit | 2010-06-15 00:00:00 | 2010-06-15 00:00:00 | WECC, Vancouver, WA
WECC | [NAME] | Columbia Rural Electric Association | Off-site Audit | 2010-06-15 00:00:00 | 2010-06-15 00:00:00 | WECC, Vancouver, WA
WECC | NCR00200 | Dynegy Inc. | Off-site Audit | 2010-06-16 00:00:00 | 2010-06-16 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05211 | Lakeview L & P Company | Off-site Audit | 2010-06-16 00:00:00 | 2010-06-16 00:00:00 | WECC, Vancouver, WA
WECC | NCR05218 | Lehi City Corporation | Off-site Audit | 2010-06-17 00:00:00 | 2010-06-17 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05260 | Navopache Electric Cooperative | Off-site Audit | 2010-06-17 00:00:00 | 2010-06-17 00:00:00 | WECC, Salt Lake City, UT
NPCC | NCR10361 | Indeck - Olean, LP | Off-site Audit | 2010-06-17 00:00:00 | 2010-06-17 00:00:00 | NPCC, New York, NY
WECC | NCR05336 | PUD #2 of Pacific County | Off-site Audit | 2010-06-18 00:00:00 | 2010-06-18 00:00:00 | WECC, Vancouver, WA
SERC | NCR01191 | Central Electric Power Cooperative Inc. | On-site Audit | 2010-06-21 00:00:00 | 2009-06-23 00:00:00 | Columbia, SC
TRE | NCR01095 | EXELON  GENERATION COMPANY LLC | On-site Audit | 2010-06-22 00:00:00 | 2010-06-24 00:00:00 | [NAME], PA | [NAME]
FRCC | [NAME] | Central Power and Lime, Incorporated | On-site Audit | 2010-06-22 00:00:00 | 2010-06-23 00:00:00 | Brooksville, FL
TRE | NCR04057 | EXELON  GENERATION COMPANY LLC | On-site Audit | 2010-06-22 00:00:00 | 2010-06-24 00:00:00 | [NAME], PA | [NAME]
SERC | NCR01195 | City of Camden | On-site Audit | 2010-06-23 00:00:00 | 2010-06-25 00:00:00 | Camden, SC
FRCC | NCR00054 | Ocala Electric Utility | Pre-Audit Review | 2010-06-24 00:00:00 | 2010-06-25 00:00:00 | FRCC, Tampa, FL
WECC | NCR05304 | Pacificorp | On-site Audit | 2010-06-28 00:00:00 | 2010-07-02 00:00:00 | Portland, OR | AJ Connor
TRE | NCR04058 | EXXONMOBIL REFINING AND SUPPLY COMPANY | Off-site Audit | 2010-06-29 00:00:00 | 2010-07-01 00:00:00 | TRE, [NAME], TX
NPCC | NCR10362 | Indeck - Oswego, LP | Off-site Audit | 2010-06-30 00:00:00 | 2010-06-30 00:00:00 | NPCC, New York, NY
NPCC | NCR10363 | Indeck - Yerkes, LP | Off-site Audit | 2010-07-07 00:00:00 | 2010-07-07 00:00:00 | NPCC, New York, NY
FRCC | NCR00054 | Ocala Electric Utility | On-site Audit | 2010-07-07 00:00:00 | 2010-07-08 00:00:00 | Ocala, FL
SERC | NCR00335 | Dow Pipeline Company | Off-site Audit | 2010-07-12 00:00:00 | 2010-07-16 00:00:00 | SERC, Charlotte, NC
SERC | NCR01296 | Prairieland Energy Incorporated | Off-site Audit | 2010-07-12 00:00:00 | 2010-07-16 00:00:00 | SERC, Charlotte, NC
TRE | NCR04091 | [NAME] | On-site Audit | 2010-07-13 00:00:00 | 2010-07-15 00:00:00 | [NAME], TX
RFC | [NAME] | BP Energy Company (FRCC Lead) | Pre-Audit Review | 2010-07-13 00:00:00 | 2010-07-20 00:00:00 | FRCC, Tampa, FL
FRCC | [NAME] | BP Energy Company (FRCC Lead) | Pre-Audit Review | 2010-07-13 00:00:00 | 2010-07-13 00:00:00 | FRCC, Tampa, FL
FRCC | NCR00464 | Florida Reserve Sharing Group, (FRSG) | Pre-Audit Review | 2010-07-14 00:00:00 | 2010-07-14 00:00:00 | FRCC, Tampa, FL
NPCC | NCR10364 | Indeck Energy Services of Silver Springs, LP | Off-site Audit | 2010-07-14 00:00:00 | 2010-07-14 00:00:00 | NPCC, New York, NY
WECC | [NAME] | Mesquite Power LLC | On-site Audit | 2010-07-19 00:00:00 | 2010-07-23 00:00:00 | Arlington, AZ
MRO | NCR01015 | Montana Dakota Utilites | Pre-Audit Review | 2010-07-19 00:00:00 | 2010-07-23 00:00:00 | MRO, Roseville, MN
SERC | NCR01206 | Cogentrix Virginia Leasing Corp | On-site Audit | 2010-07-19 00:00:00 | 2010-07-21 00:00:00 | Portsmouth, VA
SERC | NCR10294 | Portsmouth Operating Services, LLC | On-site Audit | 2010-07-19 00:00:00 | 2010-07-21 00:00:00 | Portsmouth, VA
SERC | [NAME] | BP Energy Company (FRCC Lead) | On-site Audit | 2010-07-20 00:00:00 | 2010-07-20 00:00:00 | FRCC, Tampa, FL
SPP | [NAME] | BP Energy Company (FRCC Lead) | On-site Audit | 2010-07-20 00:00:00 | 2010-07-20 00:00:00 | Houston, TX
FRCC | [NAME] | BP Energy Company (FRCC lead) | On-site Audit | 2010-07-20 00:00:00 | 2010-07-20 00:00:00 | Houston, TX
TRE | NCR10179 | KERRVILLE PUBLIC UTILITY BOARD | Off-site Audit | 2010-07-20 00:00:00 | 2010-07-22 00:00:00 | TRE, [NAME], TX
NPCC | NCR10379 | J.P. Morgan Ventures Energy Corporation | Off-site Audit | 2010-07-21 00:00:00 | 2010-07-21 00:00:00 | NPCC, New York, NY
FRCC | NCR00464 | Florida Reserve Sharing Group, (FRSG) | On-site Audit | 2010-07-22 00:00:00 | 2010-07-22 00:00:00 | FRCC, Tampa, FL
MRO | NCR01015 | Montana Dakota Utilites | On-site Audit | 2010-07-27 00:00:00 | 2010-07-28 00:00:00 | Bismarck, ND
SPP | NCR06052 | NewCorp Electric Resources Cooperative | Off-site Audit | 2010-07-27 00:00:00 | 2010-07-28 00:00:00 | SPP, Little Rock, AR
NPCC | NCR10263 | Kansas Energy LLC | Off-site Audit | 2010-07-28 00:00:00 | 2010-07-28 00:00:00 | NPCC, New York, NY
TRE | NCR10133 | LUMINANT ENERGY COMPANY LLC | On-site Audit | 2010-08-02 00:00:00 | 2010-08-05 00:00:00 | Dallas, TX
TRE | NCR10219 | LUMINANT GENERATION COMPANY, LLC | On-site Audit | 2010-08-02 00:00:00 | 2010-08-05 00:00:00 | Dallas, TX
MRO | NCR00970 | Central Iowa Power Cooperative | Pre-Audit Review | 2010-08-02 00:00:00 | 2010-08-05 00:00:00 | MRO, Roseville, MN
NPCC | NCR07178 | Nova Scotia Power Inc. | On-site Audit | 2010-08-09 00:00:00 | 2010-08-13 00:00:00 | Halifax, NS | [NAME]
WECC | NCR05344 | Puget Sound Energy | On-site Audit | 2010-08-09 00:00:00 | 2010-08-13 00:00:00 | Bellevue, WA
FRCC | NCR00052 | New Smyrna Beach, Utilities Commission of | Pre-Audit Review | 2010-08-09 00:00:00 | 2010-08-13 00:00:00 | FRCC, Tampa, FL
SERC | NCR00416 | Dixie Electric Membership Corporation | On-site Audit | 2010-08-10 00:00:00 | 2010-08-12 00:00:00 | Greenwell Springs, LA
MRO | NCR00970 | Central Iowa Power Cooperative | Off-site Audit | 2010-08-10 00:00:00 | 2009-08-11 00:00:00 | MRO, Roseville, MN
SPP | NCR06010 | Rayburn Country Electric Cooperative, Inc. | Off-site Audit | 2010-08-10 00:00:00 | 2010-08-11 00:00:00 | SPP, Little Rock, AR
TRE | NCR10262 | FLORESVILLE ELECTRIC LIGHT & POWER SYSTEM | Off-site Audit | 2010-08-10 00:00:00 | 2010-08-12 00:00:00 | TRE, [NAME], TX
WECC | NCR05060 | Central Arizona Water Conservation Dist. | Off-site Audit | 2010-08-16 00:00:00 | 2010-08-16 00:00:00 | WECC, Salt Lake City, UT
NPCC | NCR07134 | Maine Electric Power Company | Off-site Audit | 2010-08-16 00:00:00 | 2010-08-16 00:00:00 | NPCC, New York, NY
WECC | NCR05181 | Hermiston Generating Co. L.P. | Off-site Audit | 2010-08-16 00:00:00 | 2010-08-16 00:00:00 | WECC, Vancouver, WA
WECC | NCR05361 | Rio Bravo Poso | Off-site Audit | 2010-08-17 00:00:00 | 2010-08-17 00:00:00 | WECC, Salt Lake City, UT
TRE | NCR10180 | NUECES ELECTRIC COOPERATIVE, INC. | Off-site Audit | 2010-08-17 00:00:00 | 2010-08-19 00:00:00 | TRE, [NAME], TX
WECC | NCR05234 | Merced Irrigation District | Off-site Audit | 2010-08-17 00:00:00 | 2010-08-19 00:00:00 | WECC, Vancouver, WA
WECC | NCR05126 | Deseret Generation & Transmission Coop | Off-site Audit | 2010-08-18 00:00:00 | 2010-08-19 00:00:00 | WECC, Salt Lake City, UT
NPCC | NCR10231 | Maine Public Service Company | Off-site Audit | 2010-08-19 00:00:00 | 2010-08-19 00:00:00 | NPCC, New York, NY
WECC | NCR05314 | Parkland Light and Power Company | Off-site Audit | 2010-08-20 00:00:00 | 2010-08-20 00:00:00 | WECC, Salt Lake City, UT
WECC | [NAME] | Penninsula Light Company | Off-site Audit | 2010-08-20 00:00:00 | 2010-08-20 00:00:00 | WECC, Vancouver, WA
MRO | NCR00102 | Basin Electric Power Corporation | Pre-Audit Review | 2010-08-23 00:00:00 | 2010-08-26 00:00:00 | MRO, Roseville, MN
SERC | NCR01305 | Sabine River Authority of TX/LA | Off-site Audit | 2010-08-23 00:00:00 | 2010-08-27 00:00:00 | SERC, Charlotte, NC
TRE | NCR04029 | CITY OF AUSTIN DBA AUSTIN ENERGY | On-site Audit | 2010-08-24 00:00:00 | 2010-08-26 00:00:00 | [NAME], TX
RFC | NCR00712 | City of Cleveland, Dept. of Public Utilities, Division of Cleveland Public Power | On-site Audit | 2010-08-24 00:00:00 | 2010-08-27 00:00:00 | Cleveland, OH | [NAME]
WECC | NCR05368 | Sacramento Municipal Utility District | On-site Audit | 2010-08-30 00:00:00 | 2010-09-03 00:00:00 | Sacramento, CA | [NAME]
FRCC | NCR00052 | New Smyrna Beach, Utilities Commission of | On-site Audit | 2010-08-30 00:00:00 | 2010-09-03 00:00:00 | New Smyrna Beach, FL
SERC | NCR10281 | Northern Virginia Electric Cooperative | On-site Audit | 2010-08-31 00:00:00 | 2010-09-02 00:00:00 | Gainesville, VA
MRO | NCR00102 | Basin Electric Power Corporation | Off-site Audit | 2010-08-31 00:00:00 | 2010-09-02 00:00:00 | MRO, Roseville, MN
NPCC | NCR10251 | Middleborough Gas and Electric Department | Off-site Audit | 2010-09-02 00:00:00 | 2010-09-02 00:00:00 | NPCC, New York, NY
MRO | NCR01018 | Nebraska Public Power District | Pre-Audit Review | 2010-09-07 00:00:00 | 2010-09-10 00:00:00 | MRO, Roseville, MN
NPCC | NCR00333 | Middleton Municipal Electric Department | Off-site Audit | 2010-09-09 00:00:00 | 2010-09-09 00:00:00 | NPCC, New York, NY
FRCC | NCR00042 | Kissimmee Utility Authority | Pre-Audit Review | 2010-09-13 00:00:00 | 2010-09-17 00:00:00 | FRCC, Tampa, FL | [NAME]
RFC | NCR00683 | American Municipal Power - Ohio | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
RFC | NCR00700 | Buckeye Power, Inc. | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
RFC | NCR08002 | Buckeye Rural Electric Cooperative, Inc. | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
RFC | NCR08041 | Butler Rural Electric Cooperative, Inc. | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
RFC | NCR00755 | Direct Energy Services, LLC | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
RFC | NCR00771 | Elwood Energy, LLC | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
RFC | NCR00772 | Energy America, LLC | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
SPP | NCR01081 | City Utilities of Springfield | On-site Audit | 2010-09-13 00:00:00 | 2010-09-17 00:00:00 | Springfield, MO
RFC | NCR00836 | Municipal Light and Power - City of [NAME] | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
RFC | NCR00866 | [NAME] | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
RFC | NCR06030 | Sunbury Generation LP | Off-site Audit | 2010-09-13 00:00:00 | 2010-09-24 00:00:00 | RFC, [NAME],  OH
SERC | NCR01177 | Associated Electric Cooperative, Inc. | On-site Audit | 2010-09-13 00:00:00 | 2010-09-17 00:00:00 | Springfield, MO
MRO | NCR01018 | Nebraska Public Power District | On-site Audit | 2010-09-14 00:00:00 | 2010-09-16 00:00:00 | Doniphan, NE
TRE | NCR04109 | ONCOR ELECTRIC DELIVERY | On-site Audit | 2010-09-14 00:00:00 | 2010-09-16 00:00:00 | Dallas, TX | [NAME]
WECC | NCR05504 | KES-Kingsburg, LP | Off-site Audit | 2010-09-14 00:00:00 | 2010-09-14 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05522 | PUD # 1 of Whatcom County | Off-site Audit | 2010-09-14 00:00:00 | 2010-09-14 00:00:00 | WECC, Vancouver, WA
WECC | NCR05527 | Sargent Canyon Cogeneration Company | Off-site Audit | 2010-09-15 00:00:00 | 2010-09-15 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05209 | Kootenai Electric Cooperative Inc. | Off-site Audit | 2010-09-15 00:00:00 | 2010-09-15 00:00:00 | WECC, Vancouver, WA
WECC | NCR05086 | City of Longmont | Off-site Audit | 2010-09-16 00:00:00 | 2010-09-16 00:00:00 | WECC, Salt Lake City, UT
WECC | NCR05087 | City of Loveland Colorado | Off-site Audit | 2010-09-16 00:00:00 | 2010-09-16 00:00:00 | WECC, Salt Lake City, UT
NPCC | NCR07141 | Middletown Power LLC | Off-site Audit | 2010-09-16 00:00:00 | 2010-09-16 00:00:00 | NPCC, New York, NY
WECC | [NAME] | Elmhurst Mutual P& L Co. | Off-site Audit | 2010-09-16 00:00:00 | 2010-09-16 00:00:00 | WECC, Vancouver, WA
WECC | NCR05212 | Lane Elect. Coop. | Off-site Audit | 2010-09-16 00:00:00 | 2010-09-16 00:00:00 | WECC, Vancouver, WA
WECC | NCR05240 | [NAME], LLC | Off-site Audit | 2010-09-17 00:00:00 | 2010-09-17 00:00:00 | WECC, Vancouver, WA
WECC | NCR05372 | Salt River Project | On-site Audit | 2010-09-20 00:00:00 | 2010-09-24 00:00:00 | Phoenix, AZ | [NAME]
TRE | NCR04112 | POWER RESOURCES LTD | Off-site Audit | 2010-09-21 00:00:00 | 2010-09-23 00:00:00 | TRE, [NAME], TX
MRO | NCR00129 | Pioneer Prairie Wind Farm 1, LLC | Pre-Audit Review | 2010-09-22 00:00:00 | 2010-09-23 00:00:00 | MRO, Roseville, MN
NPCC | NCR07073 | Entergy Nuclear Indian Point 2, LLC | Off-site Audit | 2010-09-23 00:00:00 | 2010-09-23 00:00:00 | NPCC, New York, NY
NPCC | NCR07142 | Milford Power Company, LLC | Off-site Audit | 2010-09-23 00:00:00 | 2010-09-23 00:00:00 | NPCC, New York, NY
FRCC | NCR00042 | Kissimmee Utility Authority | On-site Audit | 2010-09-27 00:00:00 | 2010-10-01 00:00:00 | Kissimmee, FL | [NAME]
TRE | [NAME] | CITY OF LOCKHART, TEXAS | Off-site Audit | 2010-09-28 00:00:00 | 2010-09-30 00:00:00 | TRE, [NAME], TX
TRE | NCR10233 | SAN PATRICIO ELECTRIC COOP. | Off-site Audit | 2010-09-28 00:00:00 | 2010-09-30 00:00:00 | TRE, [NAME], TX
MRO | NCR00129 | Pioneer Prairie Wind Farm 1, LLC | Off-site Audit | 2010-09-30 00:00:00 | 2010-10-01 00:00:00 | MRO, Roseville, MN
NPCC | NCR07074 | Entergy Nuclear Indian Point 3, LLC | Off-site Audit | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | NPCC, New York, NY
NPCC | NCR07143 | Milford Power Limited Partnership | Off-site Audit | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | NPCC, New York, NY
SERC | [NAME] | City of Columbia, MO | On-site Audit | 2010-10-04 00:00:00 | 2010-10-08 00:00:00 | Columbia, MO
FRCC | NCR00044 | Lakeland Electric | Pre-Audit Review | 2010-10-04 00:00:00 | 2010-10-08 00:00:00 | FRCC, Tampa, FL | [NAME]
MRO | NCR00685 | American Transmission Company (MRO Lead) | Pre-Audit Review | 2010-10-04 00:00:00 | 2010-10-08 00:00:00 | MRO, Roseville, MN | [NAME]
SPP | NCR00658 | Westar Energy, Inc. | On-site Audit | 2010-10-04 00:00:00 | 2010-10-08 00:00:00 | Topeka, KS | [NAME]
TRE | NCR04124 | SOUTH TEXAS ELECTRIC CO OP INC | On-site Audit | 2010-10-05 00:00:00 | 2010-10-07 00:00:00 | Nursery, TX
WECC | NCR05020 | Avista | On-site Audit | 2010-10-11 00:00:00 | 2010-10-15 00:00:00 | Spokane, WA | [NAME]
FRCC | NCR10054 | Palm Beach County Resource Recovery Corp. | Pre-Audit Review | 2010-10-11 00:00:00 | 2010-10-12 00:00:00 | FRCC, Tampa, FL
RFC | NCR00689 | Baltimore Gas & Electric Co (TO/LCC) | On-site Audit | 2010-10-12 00:00:00 | 2010-10-15 00:00:00 | Baltimore, MD | [NAME]
NPCC | NCR07146 | [NAME], LLC | Off-site Audit | 2010-10-12 00:00:00 | 2010-10-12 00:00:00 | NPCC, New York, NY
TRE | NCR04146 | THE DOW CHEMICAL CO | Off-site Audit | 2010-10-12 00:00:00 | 2010-10-14 00:00:00 | TRE, [NAME], TX
MRO | NCR00685 | American Transmission Company (MRO Lead) | On-site Audit | 2010-10-12 00:00:00 | 2010-10-14 00:00:00 | [NAME], WI | [NAME]
RFC | NCR00685 | American Transmission Co. LLC (MRO Lead) | On-site Audit | 2010-10-12 00:00:00 | 2010-10-14 00:00:00 | [NAME], WI | [NAME]
FRCC | NCR00014 | Clewiston, City of | Pre-Audit Review | 2010-10-14 00:00:00 | 2010-10-15 00:00:00 | FRCC, Tampa, FL
NPCC | NCR07147 | Mirant Energy Trading LLC | Off-site Audit | 2010-10-15 00:00:00 | 2010-10-15 00:00:00 | NPCC, New York, NY
WECC | NCR05135 | Dynegy Arlington Valley LLC | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
WECC | NCR10242 | Dynegy Arlington Valley, LLC (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
WECC | NCR05169 | Gila River Power LP | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
WECC | NCR10324 | Griffith Energy LLC | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
WECC | NCR10395 | NaturEner Power Watch, LLC (GWA) (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
WECC | NCR02552 | New Harquahala Generating Company | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Tonopah, AZ
SERC | NCR01179 | Batesville Balancing Authority (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
SERC | NCR01193 | City of Benton (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
SERC | NCR01198 | City of Conway (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
SERC | NCR01201 | City of North Little Rock, AR (DENL) (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
SERC | NCR10383 | City of Osceola (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
SERC | NCR01203 | City of Ruston, LA (DERS) (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
SERC | [NAME] | City of West Memphis (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
SERC | NCR10384 | Plum Point Energy Associates (PPEA), LLC - BA (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
SERC | NCR01355 | Union Power Partners, L.P. (PUPP) (SERC Lead) | On-site Audit | 2010-10-18 00:00:00 | 2010-10-22 00:00:00 | Houston, TX
RFC | [NAME] | City of Niles Light Department | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR10229 | Commonwealth Chesapeake Company, LLC | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR00732 | Conectiv Energy Supply, Inc. | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR08055 | Holmes-Wayne Electric Cooperative, Inc. | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR10282 | Midland Cogeneration Venture, Limited Partnership | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR00830 | Mirant Potomac River, LLC | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR10296 | NAES Corporation - Covert | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR10035 | Napoleon Light & Power | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR10295 | New Covert Generating Company, LLC | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
RFC | NCR00224 | NextEra Energy Resources, LLC | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
NPCC | NCR07148 | [NAME], LLC | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-18 00:00:00 | NPCC, New York, NY
RFC | NCR00864 | Orion Power Midwest, LP | Off-site Audit | 2010-10-18 00:00:00 | 2010-10-29 00:00:00 | RFC, [NAME],  OH
TRE | NCR04059 | FORMOSA UTILITY VENTURE LTD | On-site Audit | 2010-10-19 00:00:00 | 2010-10-21 00:00:00 | [NAME], TX
MRO | NCR00381 | Hennepin County, MN | Pre-Audit Review | 2010-10-20 00:00:00 | 2010-10-21 00:00:00 | MRO, Roseville, MN
NPCC | NCR07037 | Mohegan Tribal Utility Authority | Off-site Audit | 2010-10-21 00:00:00 | 2010-10-21 00:00:00 | NPCC, New York, NY
SERC | NCR10203 | PowerSouth Energy Cooperative | On-site Audit | 2010-10-25 00:00:00 | 2010-10-29 00:00:00 | Andalusia, AL | [NAME]
RFC | NCR08026 | PECO Energy Company | On-site Audit | 2010-10-25 00:00:00 | 2010-10-29 00:00:00 | Philadelphia, PA | [NAME]
FRCC | NCR00044 | Lakeland Electric | On-site Audit | 2010-10-25 00:00:00 | 2010-10-29 00:00:00 | Lakeland, FL | [NAME]
NPCC | NCR10320 | Montgomery Energy Partners LP | Off-site Audit | 2010-10-25 00:00:00 | 2010-10-25 00:00:00 | NPCC, New York, NY
TRE | NCR10259 | IBERDROLA RENEWABLES | Off-site Audit | 2010-10-26 00:00:00 | 2010-10-28 00:00:00 | TRE, [NAME], TX
MRO | NCR00381 | Hennepin County, MN | Off-site Audit | 2010-10-27 00:00:00 | 2010-10-28 00:00:00 | MRO, Roseville, MN
NPCC | NCR07150 | Montville Power LLC | Off-site Audit | 2010-10-28 00:00:00 | 2010-10-28 00:00:00 | NPCC, New York, NY
NPCC | NCR10358 | Erie Boulevard Hydropower, LP | Off-site Audit | 2010-10-29 00:00:00 | 2010-10-29 00:00:00 | NPCC, New York, NY
WECC | NCR05032 | Bonneville Power Administration | On-site Audit | 2010-11-01 00:00:00 | 2010-11-05 00:00:00 | Portland, OR | [NAME]
MRO | NCR00961 | Alliant Energy - East | Pre-Audit Review | 2010-11-01 00:00:00 | 2010-11-05 00:00:00 | MRO, Roseville, MN
MRO | [NAME] | Alliant Energy - West | Pre-Audit Review | 2010-11-01 00:00:00 | 2010-11-05 00:00:00 | MRO, Roseville, MN
TRE | [NAME] | WESTAR ENERGY INC (QSE) | On-site Audit | 2010-11-02 00:00:00 | 2010-11-04 00:00:00 | Topeka, KS
TRE | NCR10199 | WESTAR SQ1 | On-site Audit | 2010-11-02 00:00:00 | 2010-11-04 00:00:00 | Topeka, KS
FRCC | NCR10054 | Palm Beach County Resource Recovery Corp. | On-site Audit | 2010-11-02 00:00:00 | 2010-11-03 00:00:00 | Palm Beach, FL
NPCC | NCR00050 | Morgan Stanley Capital Group, Inc. | Off-site Audit | 2010-11-04 00:00:00 | 2010-11-04 00:00:00 | NPCC, New York, NY
SERC | NCR01278 | Municipal Electric Authority of Georgia | On-site Audit | 2010-11-08 00:00:00 | 2010-11-12 00:00:00 | Atlanta, GA | AJ Connor | [NAME]
SPP | NCR01145 | Southwestern Public Service Co. | On-site Audit | 2010-11-08 00:00:00 | 2010-11-12 00:00:00 | Amarillo, TX
NPCC | NCR10050 | Mt Tom Generating Co., LLC | Off-site Audit | 2010-11-08 00:00:00 | 2010-11-08 00:00:00 | NPCC, New York, NY
MRO | NCR00961 | Alliant Energy - East | On-site Audit | 2010-11-09 00:00:00 | 2010-11-11 00:00:00 | [NAME], WI
MRO | [NAME] | Alliant Energy - West | On-site Audit | 2010-11-09 00:00:00 | 2010-11-11 00:00:00 | [NAME], WI
RFC | NCR00740 | Consumers Energy | On-site Audit | 2010-11-09 00:00:00 | 2010-11-12 00:00:00 | Jackson, MI | [NAME]
WECC | NCR05155 | Farmington Electric Utility System | On-site Audit | 2010-11-15 00:00:00 | 2010-11-19 00:00:00 | Farmington, NM
SERC | NCR01319 | Southern Company Services, Inc. - Gen | On-site Audit | 2010-11-15 00:00:00 | 2010-11-19 00:00:00 | Birmingham, AL
SERC | NCR01320 | Southern Company Services, Inc. - Trans | On-site Audit | 2010-11-15 00:00:00 | 2010-11-19 00:00:00 | Birmingham, AL
RFC | NCR04167 | U.S. Department of Energy [DOE] | On-site Audit | 2010-11-16 00:00:00 | 2010-11-19 00:00:00 | Pickerton, OH
FRCC | NCR00014 | Clewiston, City of | On-site Audit | 2010-11-16 00:00:00 | 2010-11-17 00:00:00 | Clewiston, FL
NPCC | NCR07152 | Mystic Development, LLC | Off-site Audit | 2010-11-16 00:00:00 | 2010-11-16 00:00:00 | NPCC, New York, NY
NPCC | NCR07163 | Niagara Mohawk Power Corporation | On-site Audit | 2010-11-17 00:00:00 | 2010-11-19 00:00:00 | Buffalo, NY | [NAME]
NPCC | NCR07153 | Mystic I, LLC | Off-site Audit | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 | NPCC, New York, NY
NPCC | NCR00374 | NAEA Energy Massachusetts, LLC | Off-site Audit | 2010-11-23 00:00:00 | 2010-11-23 00:00:00 | NPCC, New York, NY
NPCC | NCR00540 | NAEA Newington Energy, LLC | Off-site Audit | 2010-12-01 00:00:00 | 2010-12-01 00:00:00 | NPCC, New York, NY
WECC | NCR05195 | Imperial Irrigation District | On-site Audit | 2010-12-06 00:00:00 | 2010-12-10 00:00:00 | Imperial, CA
NPCC | NCR07160 | New York Independent System Operator | On-site Audit | 2010-12-07 00:00:00 | 2010-12-10 00:00:00 | Albany, NY | [NAME]
NPCC | NCR00130 | Neptune Regional Transmission System, LLC | Off-site Audit | 2010-12-07 00:00:00 | 2010-12-07 00:00:00 | NPCC, New York, NY
NPCC | NCR07128 | National Grid Generation LLC | Off-site Audit | 2010-12-10 00:00:00 | 2010-12-10 00:00:00 | NPCC, New York, NY
NPCC | NCR10024 | New Brunswick Power Transmission Corporation | Off-site Audit | 2010-12-13 00:00:00 | 2010-12-13 00:00:00 | NPCC, New York, NY
WECC | [NAME] | EF Oxnard LLC | Off-site Audit | 2010-12-14 00:00:00 | 2010-12-14 00:00:00 | WECC, Vancouver, WA
WECC | NCR05243 | Modern Electric Water Company Inc. | Off-site Audit | 2010-12-14 00:00:00 | 2010-12-14 00:00:00 | WECC, Vancouver, WA
WECC | NCR05241 | Mission Valley Power | Off-site Audit | 2010-12-15 00:00:00 | 2015-12-10 00:00:00 | WECC, Vancouver, WA
NPCC | NCR07177 | Norwalk Power LLC | Off-site Audit | 2010-12-16 00:00:00 | 2010-12-16 00:00:00 | NPCC, New York, NY