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Evidence Used to Determine Compliance with Standard 115.312
Documents Reviewed:
· NNJDC Pre-Audit Questionnaire
Interviews Conducted:
· PREA Coordinator
· Director
The auditor reviewed the Pre-Audit Questionnaire (PAQ) and conducted interviews
with the PREA Coordinator and Director. The information obtained confirmed that
Newport News Juvenile Detention Center (NNJDC) operates as a single, independent
juvenile detention facility and does not contract with, or maintain agreements with,
other public or private agencies for the confinement of its residents. Accordingly,
the requirements of Standard 115.312, which pertain to contracting agencies, are
not applicable to this facility.
Compliance Determination
Based on a review of the Pre-Audit Questionnaire and interviews with the PREA
Coordinator and Director, the auditor determined that Standard 115.312 is not
applicable to NNJDC. Therefore, no corrective action is required.
115.313 Supervision and monitoring
Auditor Overall Determination: Meets Standard
Auditor Discussion
Evidence Used to Determine Compliance with Standard 115.313
Documents Reviewed:
· NNJDC Pre-Audit Questionnaire
· NNJDC Staffing Plan 2025
· NNJDC Policy 115.313 – Supervision and Monitoring
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