Finance

Why is this measure important?

Complete all requirements to vacate 20+ year court case

Strategic Plan Goal

Public Safety

 

Business Strategy

Cost Avoidance/Risk Mitigation 

Action Steps:

  1. Continue documentation and data for achieving compliance
  2. Implement updated business practices to comply with policy and procedure
  3. Monitor, measure compliance
  4. Present work to federal court monitors for review and compliance

FY21 Target

2

# of Domains in Compliance

FY22 Target

3

# of Domains in Compliance



by #095259

Quality compliance monitoring reports from federal court monitors


by #095259

Count number of domains in compliance




by #095259

Total number of domains = 8
1= Medical
2= Mental Health
3 = Inmate services
4= Safety and Security
5 = Population Management
6= Housing and Segregation
7= Sexual Misconduct
8= Internal Affairs, Office of Professional Svcs (OPS)

Domains currently in compliance  3,5,6.  Department anticipates completion of the last 3 this fiscal year.


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