Auditors are required to use the most up-to-date Audit Report Template to produce interim and final audit reports. The Audit Report Template standardizes audit reports, addresses the reporting requirements in the PREA Standards, and prompts auditors to address each of the PREA Standards, including each provision and element in each Standard. The Audit Report Template in the Online Audit System (OAS) is always the most up-to-date version, which further reduces the burden on auditors in the conduct and reporting of their audits.
Audit Report Template in the Online Audit System
In the OAS, when an auditor submits their Auditor Compliance Tool, the audit report (whether an interim or final) is automatically generated from information provided by the agency and facility (i.e., agency profile and facility information) and the auditor (i.e., overall compliance determinations and narratives, audit findings, and provision findings). Auditors can access the system-generated reports (i.e., interim or final report) at any time to print, download, or review as necessary.
Note: It is important to know that the OAS does not send a copy of the audit report to the agency or facility. It is the auditor’s responsibility to send the interim and/or final report to the agency and facility.
PDF and Word versions of the Audit Report Template
Access Microsoft Word and non-fillable PDF versions of the Audit Report Template: