Institution Response Document: DOJ-OGR-00027310
The institution's response to a request for log book audit information reveals several issues with log book maintenance, including incomplete entries and missing data. An audit conducted on September 25, 2019, found problems with various log books, including the Attorney Log and Visitor Log Book. The audit results are attached for review.
Summary
The institution's response to a request for log book audit information reveals several issues with log book maintenance, including incomplete entries and missing data. An audit conducted on September 25, 2019, found problems with various log books, including the Attorney Log and Visitor Log Book. The audit results are attached for review.
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