FPC audit procedures proposal would set deadlines, response timelines and public reporting for MPD audits
Sep 22, 2026
Audit staff proposed formal FPC audit guidelines to set timelines and procedures for MPD responses to audit findings, incorporate authoritative sources (SOIs, SOPs, Collins settlement), and provide a process for rebuttal and benchmark-tracking of corrective actions.
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Audit Manager Sean Ratclaw presented draft ideas for formal FPC audit procedures and post-audit processes to clarify timing, MPD response expectations and public reporting. Ratclaw said establishing board-approved timelines and response formats would help ensure audit findings are meaningfully addressed and tracked in the FPC’s benchmark system.
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