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If this is the third year of the current audit cycle, did the agency
ensure that at least two-thirds of each facility type operated by
the agency, or by a private organization on behalf of the agency,
were audited during the first two years of the current audit cycle?
(N/A if this is not the third year of the current audit cycle.)
na
115.401
(h)
Frequency and scope of audits
Did the auditor have access to, and the ability to observe, all
areas of the audited facility?
yes
115.401
(i)
Frequency and scope of audits
Was the auditor permitted to request and receive copies of any
relevant documents (including electronically stored information)?
yes
115.401
(m)
Frequency and scope of audits
Was the auditor permitted to conduct private interviews with
inmates, residents, and detainees?
yes
115.401
(n)
Frequency and scope of audits
Were inmates, residents, and detainees permitted to send
confidential information or correspondence to the auditor in the
same manner as if they were communicating with legal counsel?
yes
115.403
(f)
Audit contents and findings
The agency has published on its agency website, if it has one, or
has otherwise made publicly available, all Final Audit Reports. The
review period is for prior audits completed during the past three
years PRECEDING THIS AUDIT. The pendency of any agency
appeal pursuant to 28 C.F.R. § 115.405 does not excuse
noncompliance with this provision. (N/A if there have been no Final
Audit Reports issued in the past three years, or, in the case of
single facility agencies, there has never been a Final Audit Report
issued.)
yes
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