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770 West Broad Street Columbus, OH 43222 614-752-1164 John R. Kasich, Governor TO: Barry Goodrich, Warden Lake Erie Correctional Institution FROM: Jayne Haverfield, Prison Audit Administrator Bureau of Internal Audits and Standards Compliance SUBJECT: 2012 Full Internal Management Audit Report DATE: September 25, 2012 Gary C. Mohr, Director I am enclosing a copy of the Internal Management Audit Report for the Lake Erie Correctional Institution following your full internal management audit on September 18-20, 2012. There were a total of forty-seven (47) standards found in non-compliance during the audit which will require a plan of action from your institution unless you wish to appeal any of the non-compliance findings. During a final review of the audit standards found in non-compliance, there was one ACA Non-mandatory standard and one Ohio Standard that were reviewed as compliant. This has changed your audit scores slightly for those two areas. Responses to non-compliance should be forwarded to this office on the approved format located on the BIASC intranet site and must be received no later than October 9, 2012. Following the receipt of the plans of action, the documents will be discussed with the appropriate Deputy Director/designee, if necessary, and Michelle Burrows, South Region Prison Audit Administrator will conduct a reinspection. You will be notified in advance of the reinspection review. I appreciate the support and cooperation of you and your staff during the audit. If you have any questions regarding this report, please feel free to contact this office. CC: Gary Mohr, Director Stephen Huffman, Assistant Director Linda Janes, Chief of Staff Ed Voorhies, Region Director, Office of Prisons Annette Chambers, Office of Administration Kelly Sanders, Office of Administration Andrew Albright, Chief, Bureau of Internal Audits and Standards Compliance Michelle Burrows, Prison Audit Administrator, BIASC

ODRC Audit into Lake Erie facility

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