ESBD_511230_1777674707785_OIG Exhibit J4 - Built-In Reports.pdf

This is an exhibit document detailing built-in reports for a Texas Department of Criminal Justice (TDCJ) Office of Inspector General (OIG) system related to contract 696-IG-26-O012. The document provides a comprehensive listing of standard reports available within the OIG case management and investigation tracking system, organized by functional category including TBCJ board reports, OIG investigations reports, OIG fusion center reports, OIG records reports, OIG evidence custodian reports, and records search and lookup reports. The reports cover criminal cases, active staff information, case audits and details, investigator case openings organized by property, offense, and special allegations, incident statistics, PREA compliance tracking, officer arrests, correspondence, evidence management, and person/address searches with duplicate detection capabilities.

The document serves as a specification of reporting functionality required within the OIG information system and does not contain pricing information, set-asides, incumbent details, funding sources, or contract term specifications. This exhibit demonstrates the system's analytical and case management capabilities necessary for the OIG to track, investigate, and report on incidents, cases, and evidence across TDCJ facilities and operations. The reporting structure supports compliance monitoring, case management oversight, and investigative workflow documentation essential to the OIG's operational requirements.