Registered entities that are subject to a compliance audit will receive notice at least 120 days in advance of the audit. The notice will include details on the compliance monitoring period for the audit, a list of the requirements that will be included in scope, and any initial requests for information that must be submitted to MRO in advance of the audit.
MRO’s annual audit schedule is a list of registered entities scheduled to receive a compliance audit in a given timeframe, and includes registered entities in the Coordinated Oversight Program for which MRO is the Lead Regional Entity.
The information MRO sends to registered entities in preparation for an audit can be found in MRO Audit Notification Packet Templates on this page.
If you have questions regarding compliance audits, please contact: [email protected].