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20170119-110913-25

Attention

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Questions?

Submitted by Ms. Cecilia J … on

This will be the first of two Field Training Program training audits occurring in Spring 2017.

TTA Short Name
Riverhead Correctional Facility FTP Training Audit
Status of Deliverable
Status Changed
Type of Agency
Provider Reference
TTA Title
Riverhead Correctional Facility FTP Training Audit
TTA Point of Contact
TTAR Source
Category
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?
No
Demographic - Gender
Target Audience
County
Suffolk County
TTA Program Area
Program Area - Sub Topics
TTA Source
Demographic - Age
Demographic - Race
TTA Estimated Costs
Conference Reporting Tracking Number
BJA040217BR-02
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
Conference Approval Request Submitted
Milestone Description

Conference approval request submitted to OJP.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Kick-off Meeting
Milestone Description

A kick-off call for the Riverhead Correctional Facility FTP training audit was held between facility/agency staff, PRC staff, DOJ staff, and the audit team. Agenda items included communications, the Pre-Audit Questionnaire, auditor assignments, and logistics.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Pre-Audit Questionnaire (PAQ) Completed
Milestone Description

The facility point of contact completed the PAQ in preparation for the onsite audit.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Riverhead FTP Onsite Audit
Milestone Description

The onsite audit at Riverhead Correctional Facility took place the week of April 2-7, 2017.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Riverhead FTP Interim Report
Milestone Description

Interim Report and Corrective Action Recommendations Submitted to the facility.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Close-out Call
Milestone Description

A close-out call was conducted between the PRC, DOJ staff, and Riverhead Correctional Facility staff to discuss questions and concerns about the final interim report produced as a result of the FTP training audit. PRC staff discussed the opportunity for tongoing training and technical assistance.

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 (-72.670409 40.9140487)
Congressional District
NY1
BJA Policy Advisor
BJA Policy Division
Remote TTAC ID
0