Approval of Proposed Corrective Action Plan (CAP) for Maritimes & Northeast Pipeline Management Ltd. (M&NP) Audit

Approval of Proposed Corrective Action Plan (CAP) for Maritimes & Northeast Pipeline Management Ltd. (M&NP) Audit [PDF 77 KB]

File OF-Surv-OpAud- M124-2016-2017 01
24 May 2017

Mr. William Yardley
Chairman, Board of Directors
Accountable Officer
Maritimes & Northeast Pipeline Management Ltd.
5400 Westheimer Ct.
Houston, TX  77056 U.S.A.
Fax: Information not available

Dear Mr. Yardley:

Approval of Proposed Corrective Action Plan (CAP) for Maritimes & Northeast Pipeline Management Ltd. (M&NP) Audit

The National Energy Board (NEB or the Board) issued its Final Audit Report of M&NP on 6 March 2017. M&NP submitted a CAP to the Board on 5 April 2017. After providing answers to the Board information request seeking clarifications on the CAP, M&NP submitted on 17 May 2017 a Revised CAP. The Board has reviewed M&NP’s Revised CAP dated 17 May 2017 and the Board approves M&NP’s Revised CAP. 

If you require any further information or clarification, please contact Information not available, Lead Auditor, at Information not available.

Yours truly,

Original signed by

Sheri Young
Secretary of the Board

c.c. Information not available

 

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