Document kD0zXqqoOgop55NxYR32ejd6E

LOUISIANA DIVISION CONSOLIDATED AUDIT PROGRAM SCHEDULE 1991 Status Completed (Poly A Working On Action Plans) Scheduled Scheduled Scheduled Scheduled Scheduled To be scheduled To be scheduled Poly "A" Plant Robbie Stevens Chlorine Plant Joe Muller Vinyl II Chris Messelt Power l/Utilites Ken Fox Glycol I Jim Henry Caustic Carl Mercer Cell Service Roddey Peebles Vector SBC Max Williams May 28, 29, 30 July 29, 30, 31 September 10, 11, 12 October 15, 16, 17 November 5, 6, 7 November 19, 20, 21 1st Quarter, 1992 1st Quarter, 1992 HW:cmk 06/91 nn A 073447 "uF IDENTIC CONF