The team discussed the current training contract and continued delays in the procurement process. The contract is under review by the County Comptroller; this was reported as the final step for approval. An email from TMG coach regarding timeliness for completion of goals was not responded to and the PREA Coordinator (PC) sent it to the Commissioner's office as notification.
The team reviewed the FITA request and reason for denial. A PREA Specialized Investigations training FITA was requested by the agency. It was denied because the agency has unspent grant funds to cover the cost of the training.
The PREA Coordinator (PC) submitted a fourth no cost extension (NCE) on June 19, 2024. TMG coach was not provided with NCE information prior to submission.
The team discussed the grant funds; however, the PC was unable to provide the exact amount left to spend. She is unsure what activities grant funds were used for. The PC agreed to provide coach with this information. Coach Price relayed that TMG is unable to contact the commissioner as requested without full budget details.
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