During this period, four peer reviewers were assigned to review two audits (two reviewers per audit). The audits were selected for peer review by the PMO. The auditors were notified of their selection and given thirty days to upload documentation in support of their audit findings for standards 115.33. 115.41, 115.42, and 115.53. The peer reviewers completed a conflict of interest assessment and signed confidentiality agreements prior to receiving access to their assigned peer review audit. Three of the peer reviewers have completed all portions of the peer review, including a review of the relevant portions of the final audit report as well as a thorough review of all documentation that the auditor submitted in support of their compliance findings. Following their review of all documentation, the peer reviewers completed and submitted the peer review reporting form. One peer reviewed audit is complete and the second will be complete when the last peer reviewer finishes her review.
Please check the box next to the following questions if the answer is 'yes'.
Please enter the applicable Event Date if there is an Event associated with this TTA.
When entering an Event Date, the Time is also required.
If the TTA is targeted to a particular audience or location, please complete the questions below.
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.
To expand our capacity to conduct up to five peer reviews per quarter, requiring a total of ten peer reviewers, without any identifiable conflict of interest with the agency, facility, or auditor being reviewed, we required additional peer reviewers. After creating a list of auditors who demonstrated excellent auditing practice in concert with the PMO and staff at the PRC, we asked the identified auditors to submit an application and to provide documentation of their auditing work. After careful consideration of those applications, ten auditors were selected to become peer reviewers. They will attend training in January, 2021 and will be ready to begin peer review work following completion of that training.
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.
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:
- General information regarding the request for TTA services, i.e., the who, what, where, when, and why.
- The organizational and/or community needs specific to the request for TTA services.
- 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.