Specifications include, but are not limited to: A. Pre-Audit During the Pre-Audit the Auditor shall: 1. Provide a notice to be posted at the facility being audited with his or her contact information 60 days prior to the audit for confidential communication. 2. Communicate with the Virginia Sexual and Domestic Action Alliance, a victim advocacy group under contract with the DOC. 3. Ensure that the Agency/Facility Questionnaire is available online and accessible to the Statewide PREA Coordinator, Regional PREA Analyst and Facility Compliance Manager at least six (6) weeks prior to the audit date. B. Audit During the Audit Phase the Auditor shall: 1. Conduct an On-Site Facility Tour and provide instructions/facility guidance for conducting the tour. 2. Review additional documentation. 3. Conduct interviews with the following in accordance with the PREA Audit Instrument provided by the PREA Resource Center. Agency Head PREA Coordinator PREA Compliance Manager Warden Random sample of staff
