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the time of the transaction (including meetings on November 18, and December 14, 1999), atFinance Committee meetings in and around the time of the transaction (including a meeting onDecember 13, 1999), and at Executive Committee meetings in and around the time of the transaction(including a meeting on October 20, 1999).1466. Insider Causey did not disclose to Enron that the accounting for the Alchemytransaction was inconsistent with GAAP or otherwise misleading at the Board meeting onDecember 14, 1999, and at the Finance Committee meeting on December 13, 1999.1467. Insiders Fastow and McMahon did not disclose to Enron that the accounting for theAlchemy transaction was inconsistent with GAAP or otherwise misleading at the FinanceCommittee meeting on December 13, 1999.Discovery1468. The Insiders did not disclose to Enron that the accounting for the Discoverytransaction, which closed approximately December 30, 1999 was inconsistent with GAAP orotherwise misleading.1469. The Insiders did not disclose to Enron that the accounting for the Discoverytransaction was inconsistent with GAAP or otherwise misleading at Board meetings in and aroundthe time of the transaction (including meetings on November 18, and December 14, 1999), atFinance Committee meetings in and around the time of the transaction (including a meeting onDecember 13, 1999), and at Executive Committee meetings in and around the time of the transaction(including a meeting on October 20, 1999).1470. Insider Causey did not disclose to Enron that the accounting for the Discoverytransaction was inconsistent with GAAP or otherwise misleading at the Board meeting onDecember 14, 1999, and at the Finance Committee meeting on December 13, 1999.604041v1/007457-457-

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