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1. No pecuniary
2. 1st Report of the
3. PricewaterhouseCoopers,
4. KPMG LLP - Audit

Audit Committee

February 1, 2012, at 3:02 PM

Present:

P. Hubert, M. Brown, N. Branscombe, J. Swan, W. DeShane, B. Westlake-Power (Secretary)

Also Present:

J. Braam, R.L. Fair, J. Brown, M. Bushby, C. Clendenning (PwC), K. denBok (KPMG), D. Fawcett, B. Galloway, S. Gilfillan (PwC), S. Houde, I. Jeffries (KPMG), J. Keen, M.J. Mastandrea (PwC), C. Shah (PwC), J. Stanford, L. Stevens, S. Swance, M. Turner

1. No pecuniary

interests were disclosed.

2. 1st Report of the

Audit Committee

3. PricewaterhouseCoopers,

Internal Auditors - Quarterly Report on Internal Audit Results

4. KPMG LLP - Audit

Planning Report for the year ending December 31, 2011

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