Audit of Administrative Segregation

AUDIT OF ADMINISTRATIVE SEGREGATION Internal Audit Branch378-1-222Approved by Audit CommitteeMay 31, 2007 TABLE OF CONTENTS EXECUTIVE SUMMARY .......................................................................................................... ii 1.0 INTRODUCTION .............................................................................................................. 1 2.0 AUDIT OBJECTIVES AND SCOPE ............................................................................... 6 3.0 APPROACH AND METHODOLOGY............................................................................ 7 4.0 AUDIT FINDINGS AND RECOMMENDATIONS ....................................................... 8 4.1 Management Framework for Administrative Segregation ............................................... 8 4.1.1 Policies and Procedures .......................................................................................... 8 4.1.2 Roles and Responsibilities .................................................................................... 10 4.1.3 Training................................................................................................................. 11 4.1.4 Monitoring ............................................................................................................ 12 4.2 Initial Placement in Segregation ......................................................................................... 15 4 ...