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Residents were provided the opportunity to submit confidential correspondence to
the auditor in the same manner as they would with legal counsel. Audit notices
posted throughout the facility included the auditor’s contact information. No
correspondence was received from residents at the time of the final audit report.
Compliance Determination:
Based on the evidence discussed above, the auditor has determined that the facility
meets the standard and no corrective action is required.
115.403 Audit contents and findings
Auditor Overall Determination: Meets Standard
Auditor Discussion
The following evidence was used to determine compliance for Standard 115.403:
Documents Reviewed:
· NNJDC Audit Reports
· NNJDC Website: www.nnva.gov/405/Juvenile-Services
Interviews Conducted:
· PREA Coordinator
The NNJDC website includes the facility’s previous final PREA audit report, which
was posted within 90 days of issuance by the auditor, in accordance with reporting
requirements. The PREA Coordinator confirmed that the current audit report will also
be posted on the agency’s website within the required timeframe following
issuance.
Compliance Determination:
Based on the evidence discussed above, the auditor has determined that the facility
meets the standard and no corrective action is required.
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