NOTICE DATE: January 21, 2025
NOTICE TYPE: M-B012125-01 General
SHORT DESCRIPTION: ERCOT 2024 SOC 1 Type 2 Audit Report is now available
INTENDED AUDIENCE: Financial personnel from ERCOT member companies and Market Participants
DAYS AFFECTED: January 21, 2025
LONG DESCRIPTION: The ERCOT SOC 1 Type 2 Statement on Standards for Attestation Engagements (SSAE 21) Report for the System and Organization Controls is now available. The examination was performed by Weaver and Tidwell, LLP. The result of the examination was an Unmodified (clean) Opinion. ERCOT's Management Assertion is included in Section 2 of the report.
The review period for the ERCOT 2024 SOC 1 Type 2 examination was October 1, 2023, to September 30, 2024. Type 2 reports present an opinion on management's description of a service organization's system, and the suitability of the design and operating effectiveness of controls over a period of time.
ADDITIONAL INFORMATION: Market Participants may request a copy of the report by having their Authorized Representative send a request to ClientServices@ercot.com.
CONTACT: If you have any questions, please contact your ERCOT Account Manager. You may also call the general ERCOT Client Services phone number at (512) 248-3900 or contact ERCOT Client Services via email at ClientServices@ercot.com.
If you are receiving email from a public ERCOT distribution list that you no longer wish to receive, please follow this link in order to unsubscribe from this list: http://lists.ercot.com.
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