Non-Financial and Compliance Audits

• The Commonwealth of Virginia Board of Corrections continued to grant unconditional certification to the Authority following its triennial inspection in January 2023. The Authority was awarded recognition for 99% compliance (meeting all but one applicable standard, which was corrected onsite and a corrective plan of action put in place to ensure compliance with that standard).  This certification was originally granted in 1993.
• Certification inspections are conducted every three years and unannounced Life, Health and Safety (LHS) inspections are conducted annually. The last Life, Health and Safety inspection was conducted in January 2023 and there were two (2) areas that needed improvement, for which corrections were made while the auditor was onsite.
• The United States Marshals Service continued to grant unconditional certification to the Authority following its annual inspections of the facility with 100% compliance. The last USMS audit was completed in September 2023.
• The last Federal Bureau of Prisons inspection was conducted in May 2022 and the Authority was in 100% compliance with applicable standards.
• The last LIDS Compliance audit was conducted in September 2022 with 100% compliance.
• The last PREA audit was completed in April 2023 with 100% compliance.
• As part of our medical program, we have continued to maintain our Pharmacy Registration from the Board of Pharmacy for the State of Virginia.