Attachment+2+quarterly+report+for+service+provision.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- ETSS Program - Various Locations
- Solicitation number
- COR-RFP-2023-0408NH
- Issued by
- Montana
About this file
The provided file is a Quarterly Report for Service Provision from the Montana Department of Corrections (DOC), specifically for the Electronic Tracking and Support Services (ETSS) program. The document details service provision for an offender named John Smith (DOC ID 1234567) in the Missoula service location during Fiscal Year 2023, Quarter 1 (July - September). The report tracks various service units provided, including GPS monitoring (25 units), Itinerary tracking (4 units), and Urinalysis (UA) tests (14 units), with the offender's services ending early on 8/25/22 due to Probation and Parole (P&P) termination.
The quarterly report demonstrates comprehensive tracking of multiple service types for an individual offender, including daily check-ins, random drug/alcohol testing, attendance verification, itinerary monitoring, cognitive behavioral therapy (CBT) group participation, job development support, and continuous drug/alcohol testing. The document provides a granular breakdown of service units received across different categories, with the total service period initially projected from 7/1/22 to 9/30/22 but actually concluding on 8/25/22. The report appears to be a standard tracking mechanism for the ETSS program, allowing the Montana Department of Corrections to monitor offender services, interventions, and program participation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PFB-6.2.404-PREA-Compliance-and-Reporting.pdf | ||
| PPD-6.3.415-Enhanced-Transitional-Supervision-Services.pdf | ||
| 1092103-event.pdf | ||
| Attachment+1+quarterly+report+for+offender+engagement.xlsx | XLSX spreadsheet |
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Text version
Sheet1
| ETSS Service Provision Quarterly Summary | |||||||
| ETSS Provider: | [Provider Name] | ||||||
| Fiscal Year: | 2023 | ||||||
| Quarter: | 1 (July - September) | ||||||
| Service Location | Offender Name (Last, First) | DOC ID Number | Service Start Date | Projected Service End Date | Actual Service End Date | Services Received (Units) | Early Termination Reason (if applicable) |
| Missoula | Smith, John | 1234567 | 7/1/22 | 9/30/22 | 8/25/22 | GPS (25); Itinerary (4); UA (14) | P&P Termination |
Sheet2
| ETSS Service Provision Quarterly Summary | |||||||||||||||||
| ETSS Provider: | [Provider Name] | ||||||||||||||||
| Fiscal Year: | 2023 | ||||||||||||||||
| Quarter: | 1 (July - September) | ||||||||||||||||
| Services Received (Count of Units) | |||||||||||||||||
| Service Location | Offender Last Name | Offender First Name | DOC ID Number | Service Start Date | Projected Service End Date | Actual Service End Date | Early Termination Reason (if applicable) | 1-1 Meeting | Daily Check-In | Random Drug / Alcohol Test | Attendance Verification | Itinerary | CBT Group | Job Development | Continuous Drug / Alcohol Testing | GPS | Application / Referral Assistance |
| Missoula | Smith | John | 1234567 | 7/1/22 | 9/30/22 | 8/25/22 | P&P Termination | 16 | 25 | 19 | 4 | 8 | 16 | 4 | 45 | 0 | 2 |
File details come from the government source that posted it. Updated .