Specifications include, but are not limited to: Contractor will provide audit services the DOC pertaining to the PREA compliance through audits of each of the states six in-state correctional facilities. The audits will be completed in three-year cycles. Two facilities will be randomly selected for audit in each year of the cycle. 2.1 Pre-Audit. The Contractor will conduct pre-audit activities for up to 18 hours per facility for a total of 108 hours. Pre-audit will include the following activities: 2.1.1 Review Pre-Audit Questionnaire in its entirety for each facility and associated documents, including but not limited to: • Facility headcount sheets for 3 days per month for the last 12 months for each facility. • Facility layout plans for each facility. • Department and each facility mission statements. • Facility manning document with how many staff were hired in the last 12 months from each facility. • Number and location of video monitoring systems at each facility. • Number of allegations of sexual abuse and harassment in the last 12 months by facility • Number and facility plan of each designated inmate at each facility. • Number of grievances about sexual abuse/harassment in the last twelve months for each facility. • Number of contractors, volunteers that have been alleged to have perpetrated sexual abuse/harassment
