Energy Transfer 2015 Annual Report Download - page 123
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Table of Contents
Changes in Internal Control over Financial Reporting
There has been no change in our internal control over financial reporting (as defined in Rules 13a–15(f) or Rule 15d–15(f)) that occurred in the three months
ended December 31, 2015 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
On February 25, 2016, in connection with his removal as Group Chief Financial Officer and Head of Business Development of ETE and his termination of
employment with our General Partner, the members of the General Partner removed Jamie Welch as a director.
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