EXHIBIT I - Audit Schedule.docx

This is an audit schedule exhibit for the Washington State Department of Corrections (DOC) PREA auditing services contract, detailing the timing and requirements for Prison Rape Elimination Act compliance audits across DOC correctional and community facilities throughout Washington State. The schedule establishes audit dates for five facilities across 2026 and 2027: WA DOC PREA (September 24-25, 2026), Eleanor Chase House Residential Community (October 12-13, 2026), Brownstone Residential Community (October 13-14, 2026), Olympia Residential Community (October 12-13, 2027), Tacoma Residential Community (October 14, 2027), and Longview Residential Community (October 11-12, 2027). Each facility has a designated documentation period of approximately one year preceding the audit date, with audit notices required to be posted and supporting documents submitted in the Online Audit System (OAS) 10 to 26 days before the scheduled audit. The contract for conducting these audits is marked as TBD (To Be Determined) for all facilities, indicating that the successful bidder(s) will be responsible for performing the audits in accordance with PREA Standards 28 CFR 115.401-115.405.

The audit schedule does not specify pricing terms, set-asides, incumbents, or funding sources within this exhibit. The document serves primarily as an operational timeline for audit execution and documentation submission requirements, establishing clear deadlines for facility preparation and auditor availability across the specified audit window.