Specifications include, but are not limited to: DNA Casework Laboratory Information: Thirteen (13) qualified DNA Analysts working cases One DNA Technical Leader not included in number of analysts noted above Two DNA Technicians (do not perform casework) All analysts have been reviewed at least twice, so no qualifications reviews required Technologies: STR and Y-STR analysis Platform: Capillary Electrophoresis 3500xl Validations requiring review: YHRD database Major component COSTaR Contract casework analysis with one laboratory: Bid will be awarded just prior to audit, so it is unlikely that any outsourced cases will have been completed by the date of the audit Date of last external audit October 22-25, 2018 DNA Database Laboratory Information: Four (4) Qualified DNA Analysts Two DNA Technicians in training All analysts have been reviewed at least twice, so no qualifications reviews required No validations requiring review Performance check of EZ-1 XL Technologies: STR Platform: Capillary Electrophoresis – 3500xl Date of last external audit October 24-26, 2018