September 11, 2017 auditor information auditor name. This agreement should address all aspects of the audit, including scheduling and all fees, costs, and expenses associated with the work performed. Segregated cells the inmates files are kept in the administrative area, no. On february 2122, 2017, the focus was on the multnomah county detention center. Prea audit report 2 audit findings narrative the prison rape elimination act onsite prea audit of the corecivic hardeman county correctional facility in whiteville, tennessee, was conducted march 2729, 2017 by rodney p. A prison rape elimination act audit of the maryland correctional institution for women mciw was conducted monday, february 27th thru march 2nd, 2017 to determine compliance with the prison rape elimination act standards.
Prison rape elimination act prea audit report community. Prea audit report 2 audit findings narrative greene correctional institution received an onsite prea audit on april 45, 2016 by doj certified prea auditor bobbi pohlmanrodgers. Prea audit report alabama department of corrections. The entire audit process was conducted from october 17 21, 2016. The areas toured were a total of two housing units. Donaldson correctional facility was conducted from may 3, 2017 to may 5, 2017.
Prea audit report 2 audit findings narrative the minnehaha county jail prea coordinator lieutenant mike mattson contacted cogent, llc to conduct a prea audit of the minnehaha county jail mcj and its satellite minimum custody facility, the minnehaha county corrections center ccc. Auditors final report 3 the onsite audit was conducted july 16, 2014. West tennessee state penitentiary is located approximately sixty miles north of memphis. If auditors have questions about the prea audit process, the role of an auditor, auditor certification requirements, or any issues that are not covered in the handbook, they should refer to the frequently asked questions faqs issued by the doj prea working group, which.
Segregated cells the inmates files are kept in the administrative area, no line level security staff have access. The facility had previously held a contract with prea auditor jennifer. Prea audit system sacramento county sheriffs department. Bivens, a united states department of justice certified prea auditor for adult facilities. A tour of the facility was conducted, led by superintendent kim hudginsspencer. The auditor received the prea preaudit questionnaire and supporting documents on a thumb drive provided by the agency 5 weeks prior to the audit. Prea audit report 3 observations notices of the prea audit were posted throughout the facility as required by the auditor. Prea audit report page 1 of 77 facility name double click to change prison rape elimination act prea audit report community confinement facilities interim. Final date of report 9142017 auditor information name.
There was one prearelated youth on youth allegation made in the previous 12 months. Ramsey unit ramsey unit was conducted on april 2628, 2017 by auditor thomas eisenschmidt. The audit was conducted by prea certified auditor mr. These materials will be maintained by this auditor at the pennsylvania department of corrections central office. Apply to deputy sheriff, assistant director, monitor and more. The audit of palm beach county sheriff office corrections was conducted on december 1112, 2016 by katherine brown, certified prea auditor. You are accessing the prea online audit system, which includes. Prison rape elimination act prea audit report adult. Bellamy creek correctional facility, 1727 west bluewater highway, ionia, michigan 48881 email. Prea audit report 2 audit findings narrative the prison rape elimination act onsite prea audit of the corrections corporation of america webb county detention facility in laredo, texas was conducted july 1820, 2016 by rodney p. During the initial audit meeting, melvin butts, assistant statewide.
Prison rape elimination act prea audit report state of michigan. The auditor discussed with the deputy warden the areas where challenges existed in meeting the standards. During the tour, youth were observed to be under constant supervision of staff while involved in school and other activities. This auditor created this prea audit report utilizing the. The fees, expenses, other compensation, and payment schedule are also critical components of the contract. The prea auditor handbook will be an evolving document as the pmo identifies edits and improvements. Auditors and the field will be notified of all revisions, which will be released periodically as subsequent versions of the prea auditor handbook become available. Prea auditor qualifications prea auditors of america. In my interview with the prea compliance manager, he validated his responsibilities and confirmed sufficient time to oversee the facilitys prea compliance efforts.
The facility serves adolescent boys, ages 17, who have been adjudicated delinquent. The site visit for the prison rape elimination act prea audit of the travis county sheriffs office consisted of inspection of the travis county jail tcj and travis county correctional complex tccc. A lead auditor can employ other dojcertified prea auditors to function as secondary auditors or support staff who are not dojcertified auditors. Department of justice doj, has developed a prea auditor handbook to articulate the requirements of doj prea auditor certification, establish standards of ethical auditor conduct, detail a rigorous, practicebased audit methodology, hold auditors accountable for high. Prison rape elimination act prea audit report bedford county. Prea audit report multnomah county sheriffs office. Certified prea auditor, alberto f caton to conduct the audit. State of north dakota service contract department of. The prea auditor for cogent, llc would be kenneth vanmeveren. However, the cameras are adjusted not to show toilet. Seventeen 17 of these cases were alleged sexual abuse and 7 were alleged sexual harassment.
The prea management office pmo within the bureau of justice assistance at the u. The terms and scope of the audit have been memorialized in a written agreement between the county of sacramento and synergy technology services dated june 23, 2016. Auditor made contact with interim state prea coordinator on february 28. After meeting with one of the facility administrator, residents lead me on a complete tour of the facility. Prea audit report 2 audit findings narrative bleckley rsat was audited november 9th november 10th, 2016 by doj prea auditor g. The facility deploys 32 surveillance cameras throughout the facility which covers blindspots. The purpose of the audit of the stony brook jail and house of correction main institution, mi and the pre release. Hudson transition center was conducted on september 30, 2015 by katherine brown, certified prea auditor.
Christine preston, the state agency prea director, is in a dedicated position and reports sufficient time and authority to the development and implementation of agency efforts in prea compliance. The holding cells provide privacy for inmates to toilet. The onsite visit to conduct a prison rape elimination act prea compliance audit of the. The prea audit will be performed pursuant to a contractual or similar agreement between a certified prea auditor and the agency requesting an audit. The prison was established in 1939 on 3,560 acres of land on highway 14 approximately 12 miles west of wetumpka.
Prison rape elimination act prea audit report seminole county. Prea audit report georgia department of corrections. A prison rape elimination act audit of the poplar hill prerelease unit phpru was conducted wednesday, april 5th, 2017 to determine compliance with the prison rape elimination act standards. Unaffiliated prea auditors should consider whether. The prea auditor continued by sharing several highlights of the ccis programs, as well as discussion of specific documentation andor observations which the prea auditor needed further clarification. The agency has one dedicated prea compliance manager, who is also performing duties as the assistant facility administrator. I, christine wakefield, was assisted by barbara storey and todd butler, each a doj certified prea auditor.
Prea audit report 2 audit findings narrative a prison rape elimination act audit of william e. Prison rape elimination act prea audit report nm corrections. Bivens a united states department of justice certified prea auditor for adult facilities. July 29th, 2016 november 27th, 2016 auditor information auditor name. The auditor stayed until the arrival of the thirdmidnight shift to observe shift change and interview staff on the shift. This information is provided for authorized use only. Also, additional preaudit information was obtained. The standards used for this audit became effective august 20, 2012. A prison rape elimination act prea audit was conducted at the central. The assessment included physical plant layout and blindspot areas. During the last 12 months brooklyn had 24 cases of sexual abuse and sexual harassment investigated.
Prison rape elimination act prea audit report virginia. Prea audit report 2 audit findings narrative the onsite visit to conduct a prison rape elimination act compliance audit of the lincoln correctional center, illinois department of corrections was conducted april 46, 2016. All unannounced upperlevel supervisors rounds were also included on the. On the evening of june 7, 2016 the auditor met with the agency prea coordinator and the facility prea compliance manager to discuss any remaining questions and the final audit schedule. Prea audit report 2 audit findings narrative a prison rape elimination act, prea, audit of the hampden county sheriffs department, hcsd, was conducted from august 14 thru august 17, 2017. Hga prea fop 1025 requires the facility to develop, implement and document an approved staffing plan. An entrance meeting was held june 1, 2017 the first morning of the onsite audit with warden iii phyllis billups, warden ii jimmy thomas. The new jersey commission took over the building in 1981. The prea onsite audit was the second prea audit for the dismas louisville and was conducted by doj certified prea auditor, tina sallee. Department of justice doj, has developed a prea auditor handbook to articulate the requirements of doj prea auditor certification, establish standards of ethical auditor conduct, detail a rigorous, practicebased audit methodology, hold auditors accountable for high standards of audit quality and integrity.
Cornerstone is a 12bed staff secure residential treatment facility operated by the state of missouri, located in columbia, missouri. Prea audit report 3 description of facility characteristics draper correctional prison is located at 2828 alabama highway 143, elmore, al 36025. This report is for the site visit of travis county correctional complex. We are able to conduct prea audits in juvenile detention facilities, adult correctional facilities, and jails nationwide. Auditors summary report 3 matsu youth facility 31215 was discussed, random samples of youth and staff were selected, and specialized staff were identified. Prea audit report 2 audit findings narrative the prea audit of the w. There are two general population units and no administrative detentionsegregation unit, plus. These documents included but were not limited to agency and. Prea audit report 4 summary of audit findings the onsite audit was completed on august 9, 2015. However, it is important to know that auditors who have been decertified or who are on suspension may not participate in prea audits, including as an agent of a prea auditor.
As a partner of the prea resource center, aca has dedicated its experience and expertise in auditing to the prea audit protocol. The purpose of the audit was to determine compliance with the prison rape elimination act standards which became effective august 20, 2012. The prea auditor shared that the information presented by the auditor within this postaudit debriefing meeting did not depict a final reporting. To be considered for approval as an aca auditor, you must. The auditor shall be compensated for the initial audit and any required corrective action process as follows. Auditors summary report 4 the auditor explained the process that would follow the onsite visit and the facilities responsibility to make the final report available to the public on their website. This auditor also acknowledged the willingness of all staff involved to accomplish prea compliance as a team. Built in 1949 as a hunting lodge the facility is clean, in good repair, and well maintained. Prior to the onsite visit, the facility provided a completed prea preaudit questionnaire and a flash drive with the required and requirement documents.