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2016 Compliance Monitoring List Updated

Posted: 03/23/2016

The 2016 Compliance Monitoring List has been updated and is now posted on the Compliance Audit Schedule page​.  Some changes were made to the on-site audits due to scheduling conflicts, and some Operations and Planning off-site Audits are now scheduled, with others to be determined after Risk Assessments and Internal Controls Evaluations, if conducted, are concluded.  These Engagements may be of the form of Off-site Audits, Guided Self-Certifications, or Spot Checks.​​  The list for CIP off-site engagements has removed to allow for completion of the CIP-002 and CIP-014 Certifications.  After completion of the CIP-002 data survey, we will select 10 entities for a Spot Check.  

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