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20180719-134211-47

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Submitted by Nicole McAllister on

AQI will develop a PREA Audit Methodology Requirements and Specifications analysis document that assimilates all requirements for the Beta audit and seek input and approval from the PREA Management Office. AQI will facilitate and observe the conduct of a Beta audit by a selected certified auditor who will perform the audit per the specifications in the requirements document. PRC will test for compliance with these requirements. This test will allow the PREA Management Office (PMO) to ascertain if the requirements in the PREA Auditor Handbook can be implemented as described in the Handbook.

TTA Short Name
Audit Methodology and Documentation Beta Audit
Status of Deliverable
Type of Agency
Provider Reference
TTA Title
Audit Methodology and Documentation Beta Audit
TTA Point of Contact
TTAR Source
Deliverable Markup for Questions

Please check the box next to the following questions if the answer is 'yes'.

Is this TTA in support of implementing or maintaining an evidence-based or promising practice?
No
Is this TTA in response to emerging public safety needs?
Yes
Demographic - Gender
Target Audience
TTA Program Area
Program Area - Sub Topics
TTA Source
Demographic - Age
Demographic - Race
TTA Estimated Costs
Demographic - Ethnicity
Demographic - Other
BJA Grant Manager
Event Date Markup

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Display event on public TTA Catalog
No
Demographics Markup

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Milestones Markup

Milestones are an element, activity, work product, or key task associated with completing the TTA (e.g. kick-off meeting, collect data from stake holders, deliver initial data analysis).

Please complete the fields below, if applicable, to create a milestone for this TTA.

Milestone
Milestone Title
PREA Audit Methodology Requirements and Specifications finalized
Milestone Description

AQI developed a PREA Audit Methodology Requirements and Specifications analysis document that assimilates all requirements for the Beta audit and seek input and approval from the PREA Management Office.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Performance Metrics Markup

Please respond to the Performance Metrics below.  The Performance Metrics questions are based on the TTA Type indicated in the General Information section of the TTA.

Performance Metrics
TTA Event Date
-
Cover Letter Instructions

Please submit a signed letter of support from your agency’s executive or other senior staff member. The letter can be emailed to or uploaded with this request. The letter should be submitted on official letterhead and include the following information:

  1. General information regarding the request for TTA services, i.e., the who, what, where, when, and why.
  2. The organizational and/or community needs specific to the request for TTA services.
  3. The benefits or anticipated outcomes from the receipt of TTA services.

By submitting this application to BJA NTTAC, I understand that upon approval of this application for TTA, the requestor agrees to keep BJA NTTAC informed of any circumstances that may impact the delivery of the TTA, including changes in the date of the event, event cancellation, or difficulties communicating with the assigned TTA provider.

Please call [site:phone] if you need further assistance completing this application.

I Agree
Off
Archived
Off
Event Location Geo
POINT (-77.0310298 38.9201005)
BJA Policy Advisor
BJA Policy Division
Remote TTAC ID
0