Extract to table

Her appointment satisfies the Plan's requirement, but the direct Board reporting line must be formalized through a Board resolution, as discussed in Section III

The training curriculum must be developed by the independent compliance monitor in coordination with the CCO, and training records must be maintained and made available for audit and FERC review

The system must be capable of monitoring trading activity across the MISO and SPP organized wholesale electricity markets in which DPT participates

These policies must be subject to periodic review by the independent compliance monitor and updated as necessary

A above, a Board resolution formalizing Jennifer Caulfield's direct reporting line to the Board of Directors must be adopted as early as practicable following the Effective Date

Before any audit report is submitted to FERC OE or otherwise shared outside of Dunmore, the report must be provided to Calderwood & Harkness for review