At least once each calendar year, all RTP Participants must audit its compliance with the RTP Participation Rules and the RTP Operating Rules, as required by the RTP Operating Rules section IX.A.2. Once the self-audit is complete, Participants must complete and retain the RTP Self-Audit Form as evidence of its completion, with any material findings of non-compliance reported to the Participant’s audit committee or equivalent body responsible for overseeing the Participant’s internal controls.

Please review the Workbook and Self-Audit Form for additional information and instructions.

RTP Self-Audit Workbook

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RTP Self-Audit Form

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