During this period, ten peer reviewers were assigned to review five 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. 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.
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.
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.