Attachment A - PREA Audit Year and Cycle.docx

This attachment outlines the Prison Rape Elimination Act (PREA) audit schedule for the Illinois Department of Juvenile Justice (IDJJ) as part of a certified audit services re-bid covering six statewide youth centers. The document establishes a five-year audit cycle with specific facilities assigned to each annual audit period. Year 1 of Cycle 5, scheduled from August 20, 2026 to August 19, 2027, includes audits of IYC Pere Marquette and IYC Harrisburg. Year 2, spanning August 20, 2027 to August 19, 2028, covers the Peace Center at St. Charles and IYC Warrenville. Year 3, from August 20, 2028 to August 19, 2029, includes Monarch Center at Lincoln and IYC Chicago. This rotating audit schedule ensures systematic compliance evaluation across all IDJJ facilities over the multi-year cycle.

No additional information regarding pricing, set-asides, funding amounts, or other financial terms is contained within this attachment. The document serves exclusively as a scheduling reference for the PREA audit cycle and facility assignments.