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HomeMy WebLinkAbout1415-5 Juvenile Community Justice - Observations and comparisons report (3-6-15)Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Juvenile Community Justice Division – Observations and Comparisons To request this information in an alternate format, please call (541) 330-4674 or send email to David.Givans@Deschutes.org Deschutes County, Oregon David Givans, CPA, CIA, CGMA Deschutes County Internal Auditor PO Box 6005 1300 NW Wall St, Suite 200 Bend, OR 97708-6005 (541) 330-4674 David.Givans@Deschutes.org Audit committee: Shawn Armstrong, Chair - Public member Chris Earnest - Public member Lindsey Lombard – Public member Gayle McConnell - Public member Michael Shadrach - Public member Jennifer Welander - Public member Anthony DeBone, County Commissioner Nancy Blankenship, County Clerk Dan Despotopulos, Fair & Expo Director Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 {This page left blank} Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 TABLE OF CONTENTS: HIGHLIGHTS 1. INTRODUCTION 1.1. Background on Audit …………..………………………………………...…… 1 1.2. Objectives and Scope ………………….……………………………...…… 1-2 1.3. Methodology …………………………………….…………………...……… 2-3 2. BACKGROUND ………………………………………………………………… 3-5 3. FINDINGS and OBSERVATIONS 3.1. Budgetary comparisons …………………...……………………………… 6-10 3.2. Potential audit topics identified ...…...……………………………….…. 11-12 4. MANAGEMENT RESPONSE 4.1. Community Justice Department …………………………………….. 13-15 APPENDICES A.1 Juvenile Justice Information System (JJIS) report observations …... 16-25 A.2 Deschutes County specific data analyses from additional JJIS data ……………………………...……………………………….…. 26-32 Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 HIGHLIGHTS Why this audit was performed: To provide observations, limited recommendations and some possible internal audit topics for the future. What is recommended Recommendations included:  reviewing the funding resources utilized by other counties and whether they could or would want to pursue any of those other funding sources.  utilizing better performance measures and presenting this data in the County Budget to help consistently report their effectiveness.  County management encouraging greater use of appropriate performance measure data in the County Budget document.  choosing measures more appropriate in assisting the Budget Committee in understanding how effective a department is translating resources into desired results. Juvenile Community Justice Division – Observations and Comparisons What was found The audit provides information for Deschutes County Juvenile Community Justice Division that can be used to compare and contrast Deschutes with some of its peer counties and information on the juvenile population it serves. Some highlights include: The main youth population (ages 10-17) served in Deschutes County is close to seventeen thousand. In 2013, five percent (5%) of youth got involved with the juvenile justice system through referrals (criminal, non-criminal, and dependency offenses). Less than one percent (<1%) received detention. Deschutes County, with a fiscal year (FY) 2015 operating budget of $6.2 million and staff of 48 FTE, has the second highest cost per capita (youth) of the counties reviewed. Costs are not significantly different on a per capita (youth) basis that its peer counties. Resources vary significantly by county. Deschutes has the highest general fund contribution per capita (youth) of the counties reviewed and is more reliant on that general fund resource. They utilize the greatest percentage (20%) of their county’s general fund resources. The Division’s performance measures used in the budget document d o not adequately present their efforts. Counties that publish performance measures in their budget provide more and different types of measures. There were some areas identified for potential performance audits which included:  evaluating JJIS data to aide decision making and performance management,  evaluating appropriate use of detention, and  reviewing efforts to improve risk assessment. Deschutes county specific observations: Deschutes has the highest level of referrals per capita of all of the count ies reviewed. Trends for all counties are on a decline. Crime composition was similar as well as dispositions. Deschutes’s use of detention (in days) is at a higher level than the larger counties. Recidivism has been relatively consistent with a 2013 decline that is expected to be reversed. Community service conditions closed have declined more than the state. Fewer youth are receiving detention. Over half of the detention days are used with twelve percent of the detention events (>30 days). Deschutes County Internal Audit Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 1 of 32 1. Introduction 1.1 BACKGROUND ON AUDIT Audit Authority: The Deschutes County Audit Committee authorized the review of Juvenile Community Justice Division in the Internal Audit Program Work Plan for FY 14/15. The original objectives were more focused on detention, however in discussion with the County Administrator and the Department Director, it was determined a broader look at Juvenile was warranted. With a broader emphasis, the objectives were expanded to identify other potential performance audit topics. 1.2 OBJECTIVES and SCOPE Objectives: The audit objectives include: 1) Understand costs for the division and associated programs. Assemble comparisons to other Oregon jurisdictions on costs and funding. 2) Evaluate available data the Juvenile division and programs. Assemble best practice and comparison data to other Oregon jurisdictions. 3) Identify potential topics for future performance audit work. 4) Be aware of any issues with compliance with federal and state regulations and requirements, as may be applicable. Scope: This audit work is focused on publicly available juvenile justice system reports and data published by the State for the State and counties. The focus of data analyses was presenting data for the last five calendar years (2009-20013). These public reports are on the following topics: a) referrals, b) dispositions, c) detentions, d) recidivism, e) community Service, and f) restitution. Some additional analysis was performed for Deschutes County specific data obtained from the juvenile justice information system (JJIS). Most of the data was developed from the established State reports used in developing their published reports. Juvenile Division staff ran the reports and provided the data. Under the current audit, data form other counties was not specifically requested or provided as that would require significantly more work than covered by the scope of this audit. This audit utilized available data to identify objectives through the analyses performed. Internal audit work on this project was primarily in August 2014 through December 2014. State reports issued from JJIS by county were utilized for each of the last five years (ending with 2013 or 2012 for restitution). In addition, the underlying detail data for Deschutes was obtained from the division to allow DESCHUTES COUNTY INTERNAL AUDIT REPORT DESCHUTES COUNTY INTERNAL AUDIT REPORT Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 2 of 32 a greater level of analysis. Recidivism reports rely on future referral s and therefore those reports were used back to 2008 (i.e. 2012 recidivism requires 2013 referral information to be completed). Periods are for calendar years unless specified. Budget and assessment value data is used on a fiscal year basis. When unlike periods used, the fiscal year (i.e. FY 13/14) is matched up with calendar (i.e. 2013) data. Counties selected for comparison were identified as those counties in the state of Oregon with detention 4facilities. Budgetary information was utilized from publicly available reports. Based on the work performed, we gathered information on the following counties for these comparisons: 1. Douglas County 2. Linn County 3. Jackson County 4. Marion County 5. Lane County 6. Multnomah County Comparative information was limited to what was available through publicly available resources. The development of these comparators did not extend to the level of comparing the services and programs provided. When information is show on a per capita basis, these are for youth populations (ages 10-17). 1.3 METHODOLOGY Audit procedures included:  Reviewed division budgets, division reports and industry research.  Carried out interviews and observations with Juvenile division staff, as required.  Coordinated with division and Juvenile Justice Information System staff to obtain data.  Developed comparators and process to compare counties with available County information.  Gathered, developed and analyzed available juvenile budgetary resources and requirements information for Deschutes and the comparator counties.  Gathered, developed and analyzed selected juvenile data for Deschutes and comparator counties. Youth population (ages 10-17) information from Puzzanchera, C., Sladky, A. and Kang, W. (2014). "Easy Access to Juvenile Populations: 1990-2013." http://www.ojjdp.gov/ojstatbb/ezapop/ JJIS reports and resources are available at: www.oregon.gov/oya/pages/jjis_data_eval_rpts.aspx We conducted this performance audit in accordance with generally accepted government auditing standards. Those standards require that we plan and perform the audit to obtain sufficient, appropriate DESCHUTES COUNTY INTERNAL AUDIT REPORT Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 3 of 32 evidence to provide a reasonable basis for our findings and conclusions based on our audit objective s. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. (2011 Revision of Government Auditing Standards, issued by the Comptroller General of the United States.) 2. Background 2.1 Comparator Counties information When a youth is accused of a criminal law violation (ORS 419A.020) in Deschutes County, the case is handled within the juvenile justice system. Several different agencies and governments are involved in responding to youth criminal behavior including local police, state courts, the County’s Juvenile Community Justice Division (JCJ), the County District Attorney’s Office, the Oregon Youth Authority, and defense attorneys. The overarching goal of the juvenile justice system is to support prosocial development of youth who become involved in the system and thereby ensure the safety of communities. In 2013, there were 901 unduplicated youth referred through the system, which was down from prior years. The Juvenile Community Justice Division provides youth programs and field operations, as well as operates the County’s juvenile detention center. Field operation services include probation supervision of adjudicated delinquents, diversion supervision in lieu of adjudication for both delinquent and non- delinquent juvenile violators. Programs include mental health program, community service program as well as functional family therapy for at-risk youth. The detention facility provides secure detention and programs for arrested or adjudicated youth. With a fiscal year (FY) 2015 operating budget of $6.2 million and staff of 48 FTE, they are one of the larger County functions. The Juvenile division is the greatest recipient of general fund resources of $5.4 million representing 87% of their needed resources. The secure sixty bed (60) detention facility was built in 1998. The County currently operates with one pod, which allows for a maximum of fourteen (14) youth to be housed at any given point in time. The selected comparator counties have detention facilities. The size of the county was not a limiting factor as the data for comparison was adjusted to a per capita basis (on youth population). This seemed like the most appropriate divisor for comparison/benchmarking since it is common attribute of each county. In many of the graphs of comparator counties, the statewide and a value for the “selected” comparators, not including Deschutes were provided. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 4 of 32 Graph 1 – 2013 County youth populations (age 10- 17) as a percentage of County population County youth populations (ages 10-17): The primary Juvenile youth population is for youth ages 10 -17. Deschutes has close to seventeen thousand youth (16,762 in 2013). The Division also serves an incidental number of youth at younger and older ages. Analyses utilize a youth population per capita comparison for the comparator counties. It is thought analyses using this per capita comparator would be better than total population since the juvenile division services are primarily with the youth population and, as indicated below, there are some differences in composition among the counties. Deschutes is on the higher range of youth population composition at 10.1%. Deschutes youth population was 10.8% of population in 2008. Much like the state, Deschutes has been experiencing a decline in youth population of 6% over the last 5 years. Youth population has been remaining consistent during a period where overall population has increased 5% over the last five years. In 2013, five percent (5%) of youth got involved with the juvenile justice system through referrals (criminal, non-criminal, and dependency offenses). Juvenile budgeted requirements (FY 2013/2014): It is difficult to compare budgeted resources for disparate organizations. Each county chooses different approaches to accomplish similar objectives. The comparator counties have detention facilities and must address similar state mandates. Deschutes has some distinct programs, which include functional family Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 5 of 32 Graph 2 – Per capita (total and youth) requirements (excluding contingency) for comparator counties [2013/2014 budget] therapy and behavioral health services in detention to mention a couple. The following analyses attempts to provide information on the extent of the budgeted requirements used for similar functions on a similar youth population basis. Fiscal year 2013/2014 budgets are shown since these will better match state published reports for calendar 2013. Graph 2 provides a comparison of requirements on a per capita basis (before contingency) for total population and youth population. The total population is a more familiar comparator and indicates cost per citizen. The youth population is used herein to address cost for the population being served and indicates cost per youth served. This appears to indicate that Deschutes Juvenile costs per capita (youth) are second highest among the counties reviewed. On a total population basis, Deschutes’s cost per capita is in the higher tier of counties (which includes Linn, Marion and Multnomah). The range of county costs per capita varies. Deschutes Community Justice management indicates that these costs per capita are impacted by scope of services, service volumes, economies of scale, and county benefits and overhead. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 6 of 32 3. Findings and Observations Generally, internal audit findings result from incidents of non-compliance with stated procedures and/or departures from prudent operation. The findings are, by nature, subjective. This audit was primarily focused with observations and identifying areas for further review. In a couple of cases, there are opportunities for improvement presented in the report but they may not be all-inclusive of areas where improvement may be needed. Internal controls were not within the objectives of this audit. The limited findings would not be considered significant deficiencies. 3.1 Budgetary comparisons Graph 3 – Composition of resources (excluding working capital) by type for comparator counties [2013/2014 budgets] Resources for county juvenile justice programs vary. Deschutes County Juvenile division is more reliant on general fund than other counties with detention facilities. Deschutes does have a greater reliance on general fund. The overall contribution of general fund is most like Marion County. For Deschutes, the general fund contributes 89% of current resources and utilizes around 20% of the available County general fund resources. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 7 of 32 Graph 4 – Per capita resources (excluding working capital) by type for comparator counties [2013/2014 budgets] The notable differences from Deschutes County in resources include,  Tax levies  Intergovernmental (Federal, state and county) funding arrangements o Detention IGA/sub leases o Title IV-E reimbursement o OYA grants As noted above in Graph 4, the County’s overall cost (on a per capita basis - based upon the level of youth population) is not significantly different from its non-Multnomah peers. The general fund provided in Deschutes does not look as different from some of the other counties (when combined with their levy for those counties with levies). Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 8 of 32 Graph 5 – Percentage of overall general fund resources used for Juvenile for comparator counties [2013/2014 budgets] As indicated in Graph 5, Deschutes and Marion utilize a big piece of available general funds. Greater reliance on general fund resources can make these programs more susceptible to changes in allocations of general fund resources. This also is reliant largely on the level of billed tax rates, which are higher for the larger counties (significantly so with Multnomah). It was not within the scope of this audit to develop an understanding of the reasons why the other counties have other monies and the extent they must do additional work for those monies. Management has indicated the larger counties can benefit from their size as well as benefit from resources not available to Deschutes by virtue of the county environment (i.e. gang activity, poverty and other social issues). Some counties will benefit by reduced requirements because they have access to other community programs to divert youth from the juvenile system. To the extent additional funding mechanisms could be developed, the Juvenile Division may not be as reliant on general fund resources. It is recommended for Juvenile management to review the funding resources utilized by other counties and whether they could or would want to pursue any of those other funding sources. The detail of the revenue types identified from budget documents were shared with division management for additional research. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 9 of 32 Table 1- Count of published performance measures for Juvenile (in budget documents) Performance measures used in budget do not present efforts of division. The Juvenile Division has included performance measures in their FY 2015 budget that do not sufficiently provide a view of how their operations are performing. Measures utilized in the budget have substantially changed in each of the last three budgets. Data on performance for these m easures has not been shown in the last two budgets. The current measures specifically address the percentage community justice officers meeting contact goals and six-month recidivism for youth completing functional family therapy. These limited measures fail to encompass the larger and broader scope of the Juvenile division which include intervening with youth through  probation and court support,  diversion and early intervention,  detention and  available programs (functional family therapy, community s ervice and mental health). The Division does appear to utilize significantly more measures in their operations than published in the budget process. These published budget measures fail to address the overall goals of the division and fail to reflect the impact of the division’s efforts at spending monies and providing services to the public. A measure should help inform the discussion of how a service is performing and whether additional or less resources are required. Trends in measurement data can help decision makers assess if changes in resources are necessary. For the comparator counties, three counties (Jackson, Marion and Multnomah) have performance measures within their budget documents. County Number of measures Deschutes 2 Jackson 7 Marion 7 Multnomah 20 (some duplicated by program) As indicated, these other counties use more performance measures to help with understanding their operations. In addition, their measures appear to be a balance of outcome and output measures with trending information to help the reader understand what is being accomplished. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 10 of 32 Performance measures published should be for critical metrics directly relating to strategic goals. Performance measurements are a tool for monitoring performance through releva nt measures of efforts, outputs and outcomes. These measurement tools allow review of activity over time and among peers. Effective measures help management address:  progress towards our goals,  quantity and quality of services delivered, and  how we compare to others (when comparable). The key measures are chosen to address what is trying to be influenced. Ultimately, only a couple of important measures should be used to focus on accountability and performance reporting. Measures should strive to be clear to all audiences, match the direction of other measures, and be built upon quality data. Without effective and relevant performance measures , it can be difficult for government to demonstrate accountability and that they achieved their intended goals/objectives. W ithout consistency in measures, it can be difficult to assess progress with goals. It is also difficult for policy makers to assess where best to allocate and direct public funds. The existing published performance measures do not reflec t the state of our juvenile system or whether additional efforts are required to improve it. Measures published should be integrated with County goals and division strategies to get there. Performance measures tend to be a little complex and threatenin g. The County continues to work on how it presents measures in the County budget process. Some County programs have had trouble identifying meaningful performance information to be used with the budget. It is not clear why the department did not publish their measures in the last two budget documents. It is recommended for the Juvenile Division to consider utilizing better performance measures and present this data in the County Budget to demonstrate the quality of the services they provide to the public and to help consistently report their effectiveness. It is recommended for County Management to encourage greater use of appropriate performance measure data in the County Budget document. It is recommended for measures chosen to be appropriate to assist the Budget Committee in understanding how effective a department is translating resources into desired results. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 11 of 32 3.2 Potential audit topics identified Potential performance audit topics were identified for consideration through review of the reports, discussions with staff, and data analyses. If the topic is attributed to an analysis, these are referenced to the appendices (A.1 and A.2). These have been placed in an estimated order of greatest impact. Topics of interest are as follows: 1) Further evaluate and develop County use of JJIS system data to aide decision making and performance management. a) Assessment of data available and use in developing appropriate performance measures. This might include utilizing comparator county data points with sufficient lead-time and coordination. [See Section 3.1 recommendation] b) What kind of recidivism measure provides the best indicator of success? [A.1 - Graph 14, 15] c) Seek additional County and State data from JJIS to aide in benchmarking and comp arison. 2) Ensuring appropriate use of detention a) The use of detention based upon risk in consideration of national studies on limiting use of secure detention facilities. [A.2 – Graph 23, Table 2] b) Understand what is driving longer lengths of stay and how those could be mitigated. Noted circumstances where youth are retained for longer periods while waiting for placement. [A.2 – Graph 24] i) Review for whether there are sufficient detention alternatives available in our community. [A.1 – Graphs 12-13] ii) What are the impacts to the County for not having alternatives to detention? [A.2 – Table 2] 3) Review efforts to improve risk assessment data and whether it better drives use of detention and programs to reduce recidivism. [A.2 – Graph 24, Assessment information on page 31] a) Consider addressing efforts by the division and state in using risk assessments to better target services to treat youth. b) Consider whether other measures of recidivism would aide in evaluation. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 12 of 32 4) Addressing cause for higher relative referral activities in Deschutes and with some local agencies. [A.1 – Graph 6; A.2 – Graph 26] 5) Continue development of information for first time offender activity and handling. Current review could only focus on some criminal first time offenders. [A.2 – Graph 20-22] 6) Understand cause for decline in community service and restitution. [A.1 – Graphs 17,19] Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 13 of 32 4. Management Response – J. Kenneth Hales, Director Department of Community Justice Deschutes County Department of Community Justice J. Kenneth Hales, Director March 6, 2015 David Givans Deschutes County Internal Auditor PO Box 6005 1300 NW Wall St, Suite 200 Bend, OR 97708-6005 Dear Mr. Givans: Thank you for this opportunity to provide a written response to the Juvenile Community Justice Division – Observations and Comparisons report. I appreciate your effort to analyze Juvenile Community Justice Division services in Deschutes County and your willingness to involve me and division staff in the development of the report. In the report you compare Deschutes County and its juvenile department and components of its juvenile justice system to that of Linn, Jackson, Marion, Lane, and Multnomah Counties. The data you present is reflective of environmental conditions and departmental activities, as well as law enforcement, prosecutorial, and judicial practices. Some of the data presented leads to generalizations that help us better understand the nature of juvenile justice in Oregon. Some of the data confirms or reveals what is already well understood by juvenile justice practitioners and social science researchers. In general, as I understand it, your report reveals that trends in juvenile offen ding are similar for all counties. How referrals to juvenile departments are disposed of varies between counties as well as police practices vary between counties and also between the various law enforcement agencies within Deschutes County. Proportionately, Deschutes County’s cost for juvenile department services is not significantly different from the other counties, yet it has a larger population of youth 10 to 17 years of age, has a much higher incidence of referrals and dispositions than most other counties and has the lowest juvenile offender recidivism rate of all Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 14 of 32 4. Management Response –continued the comparison counties. As previously noted, its law enforcement referral rate is higher than all other counties yet its use of detention is less than Douglas, Linn, and Jackson Counties. Deschutes County spends slightly more on juvenile department services than most of the other counties and Deschutes County relies more on its general fund to finance juvenile department services than the other counties. You recommend the department review the funding resources utilized by other counties and whether we could or would want to pursue any of those other funding sources. The department has and will continue to examine funding sources accessed by other county juvenile departments. Currently the most promising additional funding opportunity accessed so far by Clackamas, Lane, Washington and Multnomah Counties is to establish eligibility and make claims for reimbursement for certain juvenile probation officer duties to the federal Title IV -E entitlement program. The department is already studying the possibility of accessing Title IV -E monies. There are only four significant funding sources for juvenile department services; county government appropriations, allocations or levies, state grant s, federal grants and entitlements, and, to a lesser degree foundation grants. The department is knowledgeable of and experienced in accessing these funding opportunities. Oregon law prescribes the role and functions of county juvenile departments and requires each county to have and pay for its juvenile department. How a county chooses to finance its juvenile department is a political decision. All county juvenile departments receive the majority of their funding from the county general fund. All county juvenile departments receive a proportional amount of state Oregon Youth Authority basic and diversion grants. Multnomah County is the only recipient state’s gang grant. Once available to all counties the federal formula grants through the Department of Justice, Bureau of Justice Programs, Office of Juvenile Justice and Delinquency Prevention are now available to only the more populous counties. The larger counties have dominated the federal competitive grants for some time. You recommend the department considers utilizing better performance measures and that it presents this data in the County Budget to demonstrate the quality of the services they provide to the public and to help consistently report its effectiveness. You are correct that the performance measures in the budget report do not fully reflect the scope and nature of juvenile department activities and programs. The performance measures and the program discussion in the budget report are not intended to give the budget committee members a comprehensive understanding of a department’s performance or activities. The number of Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 15 of 32 juvenile department performance measures included in the budget report is in compliance with the budget director’s instructions. The department has many performance measures designed and used for many purposes. To package them in a comprehensive report would be of benefit to me and county leadership but not appropriate for the budget committee. The performance measures included in the budget report are selected because of how directly they relate to specific goals and objectives of the Board of County Commissioners. Respectfully, Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 16 of 32 APPENDICES A.1 Juvenile Justice Information System report observations OBSERVATION DATA The Juvenile Justice Information System (JJIS) publishes annual reports for statewide and county information relating to the juvenile justice system. The data analyses provided are from information presented in those published reports. The comparisons are achieved by dividing by youth population (times 1,000). For most of these reports, values are shown for statewide, comparator counties (in order of population size) and the “selected” average of the non-Deschutes comparator counties. The population utilized is the youth population (ages 10-17). For many of the comparative graphs, values used are based upon the unduplicated youth counts. The counts on numbers based (i.e. number of referrals) had similar patterns and generally did not offer additional comparative value. The JJIS reports/data are by the home county of the youth, which might differ from the county where the youth commits crime or where they are detained. Graph 6 – 2013 unduplicated youth referrals per capita (*1000) for comparator counties. Referrals Youth referrals represent youth referred by authorities to the juvenile justice system. Unduplicated counts count only the youth and not the number of referrals they receive. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 17 of 32 Graph 7 – Crime type composition of 2013 unduplicated youth referrals for comparator counties. Graph 6 indicates that Deschutes County has a much higher incidence of referrals for the size of our population. Based on work performed the overall trends are similar on number of referrals. In 2013, five percent (5%) of Deschutes County youth had referrals. Over the last five years Deschutes’s number have declined 33%. Most of the comparator counties have declined to a similar degree. The consistent higher level of referrals compared to the comparator counties may indicate some fundamental community and police agency attitudes towards enforcement. As indicated in Graph 7, referral composition by type of crime (criminal, non-criminal, and dependency status offenses) is similar. Most notable is the higher level of dependency offenses in Multnomah as well as the lower level of non-criminal referrals. Deschutes, like the smaller counties, seems to have higher levels of non-criminal crimes. These non-criminal crimes seem to decline with larger counties. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 18 of 32 Graph 8 – Crime areas (top 10) composition of 2013 unduplicated youth referrals for comparator counties. (%’s for top 5 shown) Graph 9 – Deschutes County age composition of 2013 unduplicated youth referrals As indicated in Graph 8, the composition of the top ten crimes varies a bit by County. Deschutes is comparable to state and selected averages. Multnomah has a greater emphasis in the referrals they have on dependency offenses. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 19 of 32 Graph 10 – 2013 composition of dispositions for youth for comparator counties. The composition of youth by age among the counties is similar to Deschutes. The older age groups are where most of the youth offenses are occurring. Deschutes has consistent per capita offense rates for these two age groups across the many types of areas. For all counties, alcohol/MIP is more significant in the oldest age group. Dispositions Dispositions indicate the most intense disposition imposed during the year. As expected, the levels of dispositions are somewhat similar to the levels seen in referrals. Deschutes has a greater level of dispositions than other counties since it has higher levels of referrals. Dispositions also reflect activities of the District Attorney’s Office and the Courts. As indicated below, dispositions vary by county. A majority of the dispositions are “not petitioned” as the youth offenses are reviewed and closed or they are presented with some type of diversion. The offense did not warrant handling through the judicial system Deschutes falls pretty close to the statewide averages. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 20 of 32 Graph 11 – Trend in per capita (*1000) types of disposition for DESCHUTES As indicated in Graph 11, the trend for Deschutes County dispositions parallels a similar decline per capita referrals by year. The “review and close” dispositions have a relative increase, whereas authorized diversions have declined significantly. With diversion, there has been a significant decline in the youth court program. The Juvenile division indicates an elimination of a diversion program at the City of Bend in 2012 had a significant impact on diversion. The other significant type of diversion, accountability agreements, has declined only slightly on a per capita basis. NOTE: Disposition data is challenging to present for the following reasons.  A youth may receive more than one disposition for the same referral. Different allegations on the same referral occasionally receive different dispositions.  A referral may be disposed of with a less intense disposition because another related referral is disposed of with a more intense disposition.  A disposition may change over time. A disposition may be replaced with a more intense disposit ion following non-compliance with the initial disposition (i.e., probation violation).  A youth may receive dispositions that are more intensive if he/she is a repeat offender. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 21 of 32 Graph 12 – 2013 Per capita youth detention days(*1000) Graph 13 – 2013 Per capita youth detention days(*1000) by type of admit Detentions The following detention information is based upon admission data for youth placed in juvenile detention facilities across the state. Deschutes data in this report represents Deschutes youth and not youth held in our facility. Deschutes has similar levels of detention days to the smaller sized counties but more than th e larger counties. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 22 of 32 Graph 14 – 2012 recidivism rate (%) for comparator counties For all of the entities most of the per capita admits and per capita days (by a wide margin) are with “Pre Adjudicatory” admits. Deschutes County’s trend in detention days per capita has been consistent for warrant and post adjudicatory admits. Pre adjudicatory trends have declined similar to referrals with an increase in 2013. In 2013, less than one percent of Deschutes County youth were admitted to detention. This was similar to the other counties. Based on admit reasons, Deschutes County had some areas that were different from the similar sized comparator counties. Those included: Pre Adjudicatory offenses  Deschutes has lower levels on probation violation. However, this was higher than the larger counties.  Deschutes is higher for new law violations.  Deschutes is higher on violation of conditional release. Post Adjudicatory offenses  Deschutes is higher for court ordered extra detention (30-day program). Recidivism As determined in the state developed reports, recidivism is a new criminal referral within twelve (12) months. A lower value is better. JJIS cautions readers on comparing data between counties. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 23 of 32 Graph 15 – Trend in DESCHUTES County recidivism rates (%) – regular and chronic The most recent report is for Calendar 2012 since it relies on the 2013 data. Calculated recidivism values are derived from referral data. Deschutes’s value is significantly lower than its 31.6% it had in the prior year. On average, statewide recidivism rates have been declining a bit over the last five years. Juvenile Division staff are anticipating the 2013 recidivism rate will come back up. It is not clear why the 2012 numbers went down. Chronic recidivism rate is for three or more criminal referrals within the twelve months. In 2012, the gap in recidivism (male higher than female) for Deschutes County narrowed to 2.9% from 7.8%. It is not clear what caused the decrease. Statewide, the gender gap rate was around 8.5%. Community service and Restitution Community service and restitution are conditions sometimes put in place to promote public safety a nd youth accountability, and to offer opportunities for rehabilitation to youth. Community services contribute work (in hours) to the community as a form of compensation for damages. Restitution provides a payment (in dollars) to victims for damages. Data from JJIS reports reflects values in the year the conditions are closed. These may be conditions put in place by the juvenile division or by the courts. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 24 of 32 Graph 16 – 2013 Per capita community Service youth count conditions closed (*1000) by comparator county Graph 17 – Trend in selected % community service conditions closed to unduplicated youth referrals Community service As indicated, Deschutes appears to be currently comparable to other counties as far as community service. Deschutes County has been seeing a decline in community service conditions closed. The graph compares the counts with referral counts to not duplicate the decline already seen in the referrals. This infers a greater decline in the ordering of community restitution than the state. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 25 of 32 Graph 18 – 2013 Per capita restitution youth count conditions closed (*1000) by comparator county Graph 19 – Trend in selected % restitution conditions closed to unduplicated youth referrals Restitution As indicated, Deschutes appears to have a higher level of restitution conditions closed. Deschutes County has been seeing a decline in restitution conditions closed. Th e graph compares the counts with referral counts to not duplicate the decline already seen in the referrals. This infers a greater decline in the ordering of restitution than the state. However, Deschutes is coming into alignment with the state levels. No t a v a i l a b l e Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 26 of 32 A.2 Deschutes County specific data analyses from additional JJIS data Graph 20 – Deschutes first time youth as compared to unduplicated youth referrals and youth population. Additional background for analyses: In addition to the published JJIS data, the Deschutes County Juvenile Division (as a member of JJIS) can access additional data and information gathered in the JJIS system. JJIS provides a significant number of reports and extracts by topical area. Much of this information is silo’d in the areas reviewed above. These analyses, utilize the underlying data for the published reports used in the preceding section. Having this data provides opportunities to make additional analyses as well as link some of the information. Analyses provided below are thought to show how the data could be used more effectively. Data utilized was taken from report extracts used to generate the published reports for 2008-2013. These analyses are subjective and might require additional validation if considered for future analyses and trends. Note: Analyzing other counties to this degree was not within the scope of this engagement. However, similar types of analyses could be performed. Using other county data would likely require coordinating more with the state and counties for permissions since it is not using published data. First time youth (criminal offenders) There is information provided with recidivism data that indicates the first referral age. Used in combination with referral counts, provides some interesting view of the activity when those new youth came into the juvenile justice system on criminal charges. Since recidivism information started in 2012 we can only analyze 2012 and before. The data is limited since it only tracks criminal referrals. First time referrals appear to be consistently in the three percent (3%) range of youth population. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 27 of 32 Graph 21 – Deschutes first time youth dispositions compared to other youth.(2008-2012) Graph 22 – Trend of Deschutes first time youth (criminal offenders) with detention in first year. Unduplicated youth referrals have been declining so the percentage to unduplicated youth referrals has shown a modest trend up. Other observations include:  Gender and age groups are consistent among first time and repeat offenders.  The severity of crimes committed by first time offenders (criminal offenses) looks like other offenders except there are additional low-level offenses by other offenders. As would be expected, the severity of dispositions is generally less for first time offenders. Graph 22 indicates the percentage of first time youth (of criminal crimes) who had any detention in the year Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 28 of 32 Graph 23 – Trend of percentage of Deschutes youth with detention Graph 24 – 2013 Deschutes detention composition - number of days by lengths of stay in days range with line of count of detention events of the same calendar year as their first criminal offense. It appears to show some improvement in the trend. Detention As indicated the composition of youth receiving detention has declined considerably. A significant amount of the days used for detention is spent with stays greater than 50 days. The count of those events with detention >50 is only 7% of the events (18). As indicated by the frequency of events, Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 29 of 32 Graph 25 – Trend in use of Deschutes detention center by facility use days Table 2 – Deschutes County detention composition and length of stay statistics for top five admission reasons (2009-2013) most of the events are in the 0-5 day range. Some youth will have multiple detention events during the year. The greater day stay groups generally are for more severe crimes on a pre-adjudicatory basis. Discussions with staff indicated that sometimes the length of stay was longer due to trying to find placement for the youth in other facilities/programs. There seems to be less correlation with assessment values and length of stay. Detention data reflects Deschutes youth wherever they are housed in the state. In 2013, ninety eight percent (98%) of our Deschutes County youth detention days are spent within Deschutes County. Deschutes County detention facility also plays host to other county youth. In 2013, Deschutes County youth comprised eighty-four percent (84%) of the days for the facility. The other notable users of our facility were Crook and Jefferson counties. Admission Reason (selected top 5) % of days custody Average days custody Maximum days Minimum days New Law Violation 28% 18 295 1 Probation Violation 25% 13 202 1 Warrant 14% 13 186 1 Violation of Conditional Release 12% 20 198 1 Court Ordered Extended Detention 11% 29 85 4 As indicated above, there are a significant number of days attributable to probation/supervision activities Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 30 of 32 Graph 26 – Trends in Deschutes referrals per jurisdiction population (*1000) for selected agencies. Graph 27 – Frequency (counts) of Deschutes youth referrals by gender by severity of crime.(2009- 2013) such as warrants, probations violations and violations. It appears longer-term detention stays were used for less severe crimes. Activity by Agency As indicated Redmond police has had a higher level of referral rate given their size than Bend. This might be a difference in focus for this agency. As previously indicated, Deschutes and smaller counties have a higher level of referrals per capita than larger counties. This probably t ranslates also to smaller communities. The profile of the offenders and their crimes is similar for these agencies. Severity of offenses In general, crimes as determined by referrals are on the lower end of the spectrum. Severity of crimes has Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 31 of 32 Graph 28 – Frequency (counts) of Deschutes youth referrals by age group by severity of crime.(2009-2013) a distribution over the less severe crimes. Female offenders are less represented in more severe offenses. The primary age groups of 12-14 and 15-17 represent most of the crimes. The age group 15-17 has generally comprises most in each score and is more represented in higher scores. Assessments In general, there is a lack of assessment data on youth in the system. The assessment value is an indicator of risk to recidivate in a 12-month period. There is only about 30% of youth with an assessment. The Juvenile division is making efforts to gather more assessment data by using a new tool for detention and the OYA has an assessment value calculated. The internal audit had only limited access to assessment data. Some initial analyses indicate a correlation of higher recidivism rates for higher assessment scores. There appeared to be better correlation with medium to lower risk assessment levels between assessment risk level and recidivation rate. This is likely because there was more data represented. There was less data around higher assessment scores. It was noted that not all events are recorded and a referral is not the only way a youth is returned back into the system. Warrants and probation violations can turn into additional detention time without a criminal referral. It is anticipated as the Juvenile division and State improve the assessment data available that this might become more relevant to monitor. Juvenile Community Justice Division - Observations and Comparisons report #14/15-5 March 2015 Page 32 of 32 Programs Juvenile staff indicate that program data is still insufficiently reliable to use. Published State reports indicate a wide variety of programs used by counties. It is understood that improving data in this area is a priority for JJIS and the County. {End of Report} Please take a survey on this report by clicking on the attached link: https://www.surveymonkey.com/s/Juvenile1415-5