◆ SpookStack

QO UNCLASSIFIED To: San Diego From: San Diego Re: SD 205-0, 02/17/2011 the International Community Foundation Grant, an organization Similar to United Way, which distributes funds to other charities; or 3.) to the Ensenada Trust created by Sempra to support long term needs and priorities of the community of Ensenada. Between 2004 and present, Sempra donated over $7 million to the Ensenada Trust. Currently $1.8 million has been designated or spent and $5.2 million remains in the trust. The trust is overseen by two boards, one of which includes two Sempra employees and local citizens. [ ___|providea color images of a wooden basketball court with the Sempra logo, which Sempra donated to the Boys and Girls Club of Mexico as well as a classroom of computers. Due to the the trust and its potential for being a "slush fund," requested that Sempra address the following concerns: 1. Are there independent auditors of the trust fund? 2. Was the $1.8 million spent audited? 3. How often is the trust audited? 4. Is there due diligence on direct donations? 5. Provide the names of all board members since the trust's inception and whether they are public officials. 6. Aré board members compensated? The fourth matter presented addressed and agents_used by Sempra over the past four years. Sempra LNG Controller since April 2010, was present to discuss his knowledge of the vendor approval and audit process. Between the three subsidiaries, LNG, Generation and P&S, there are approximately 2,800 vendors, to include consultants and agents. Of that total, 50 vendors alone provide services and supplies to the Ensenada LNG (Energia Costa Azul or ECA) plant. All vendors have a tax identification number, which Sempra uses when it reports to the government payments made to that vendor. The 2005 procurement process involved a written contract which included an engagement letter. The consultant and UNCLASSIFIED 5 be b7C