MTRA Workbook

Users conducting MSB exams can export work completed in SES into a template that matches the MTRA work program.

Active agency participants on an MSB exam can export the Examination tab into a formatted workbook called the MTRA Workbook. The workbook aligns to the conventions used in the MTRA Work Program (see SES Work Programs for more information). It is customized to the scope of the SA and only displays the areas for review (AFRs) that are selected for a particular exam.

The MTRA Workbook includes:
  • All procedures and their observations for all areas for review on the SA.
  • Information request response document information for information requests associated to a procedure.
  • All finding information from the SA.
Agency users can access a secure portal to download an MTRA Workbook Sample to see the information included in the export.
Note: Descriptions of the data included in each column can be seen by hovering over the red arrow in the header row.
Screenshot of the MTRA workbook with the comment indicator in the header row called out.