Q.
Can PREA auditors engage support staff to assist with completing PREA audits?
A.

PREA auditors may employ staff to provide assistance, including conducting interviews, but the DOJ-certified auditor is ultimately responsible for the final audit. In addition, the certified auditor is required to be present for, and supervise, the entirety of the on-site portion of the audit; to be the counterparty in an agency’s contractual engagement for the conduct of the audit; and to sign and certify the interim and final audit reports.  Failure to adequately supervise such support staff could have consequences for the responsible auditor, up to and including decertification by the Department of Justice.  

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Categories
Auditing,
Audit Process