RE: Final Report for Audit of Conflicts of Interests/Business Conduct - 2001 Sorry, I forgot to include the attachments.  

  

Doug

 -----Original Message-----
From: 	Gunthert, Douglas  
Sent:	Friday, October 05, 2001 2:46 PM
To:	Hayslett, Rod; Saunders, James; Cordes, Bill; Place, Janet; Peters, Jerry; Wiederholt, Patricia; Anderson, Marcia
Cc:	Sutton, Lisa; Thompson, Shari; Gunthert, Douglas
Subject:	Final Report for Audit of Conflicts of Interests/Business Conduct - 2001

Attached is our final report for the audit of conflicts of interest/business conduct - 2001 for NBPL.  Also attached is a memorandum covering additional work performed in this area for Northern Border Partners, L.P.  No material control weaknesses were noted.  Selected minor issues noted include updates to policies and procedures and the distribution of the conflicts of interest questionnaire.  Management has agreed to update policies and procedures and have established procedures on the distribution of conflict of interest questionnaires.  

