This report addresses Phase II audit objectives. Recommendations offered in this report, combined with recommendations from Phase I, provide a framework to improve operational effectiveness and strengthen internal controls.

The purpose of the audit was to determine if procedural guidance was being followed when managing adult programs. We found Corrections' adult programs and operations to be well managed. We observed areas within case management that, if strengthened, would provide greater assurances to leadership that case management was compliant and policies and procedures were being consistently performed.