Sex Offender Case Audit Form

IDAHO DEPARTMENT OF CORRECTION
PPO NAMEAUDIT DATE OFFENDER NAME IDOC #
Assignment Date
Stable 2007 every 12 months and properly scored
Static 99R completed and properly scored
LSI-R current (if applicable) and properly scored
Section I SEX OFFENDER MANAGEMENT CASE PLANNING Comments/Feedback
DISTRICT
DATE SCORE
Does Not N/A or
Achieves Achieve Waived
Supervision Level
Section II SEX OFFENDER CASE MANAGEMENT AUDIT SUPERVISION
STANDARDS
Supervision Contacts - face-to-face, collateral with family/friends, etc.
Home visits conducted per supervision level
Employment verifications - initial on-site or by phone, quarterly verifications
SO treatment/program provider collateral contacts if applicable
Chaperone rqst, T.P., activity request/safety plan approvals complete, appropriate
Relationship disclosures documented
Testing (polygraph, UA, BAC, hair, blood, etc.) used per policy and appropriate
Violation response within 5 day time period
Interventions/sanctions used are appropriate
Initiates all other treatment and IDOC programming referrals if applicable based on LSI or need
Comments/Feedback Does Not N/A or
Achieves Achieve Waived
(Page 1 of 2)
DATE SCORE
Sex Offender Officer Case Audit Form
SCOREDATE
Additional terms reviewed with offender quarterly: CS, restitution, fees/fines
Cost of supervision reviewed quarterly for balances over $100.00
Supervision contact/offender information/assessments/polys documented in appropriate module
All supervisor staffings conducted appropriately and documented in case update
Audit Score Percentage
Additional
Comments/
Feedback
Sex Offender Case Audit Form (Page 2 of 2)
Does Not N/A or
Achieves Achieve Waived
Reviewer
Comments/Feedback
Appendix L
701.04.02.006
(Appendix last updated 7/24/13)