PRC staff and contractors managed by PRC staff conduct documentation reviews of individual auditor's PREA audits when directed to do so by the PREA Management Office. Reviewers assess auditors? interim and final reports and reviews the information and documentation auditors relied on to reach compliance determinations. By utilizing documentation uploaded to the OAS, reviewers consider both the documentation provided to an auditor by the facility and agency, as well as any additional documentation gathered onsite. Reviewers gain insight into an auditor?s work by reviewing their notes for all interviews and site review. A complete assessment of an auditor?s work, audit documentation, and the methodology they employed allows PRC staff to conduct a fair review designed to identify whether auditors? compliance findings are consistent with the underlying documentation they submit, whether compliance findings are incongruous with documentation or do not have sufficient documentation to support them, and problems with auditors? adherence to the PREA audit methodology. Between January and June 2024, two documentation reviews initiated in previous periods were completed and four documentation reviews remain in progress.
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.
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