fourteenth-report.pdf

oaklandca · 0.5 MB · 113 pages extracted · 42 facts cite this document · retrieved 2026-07-15 · original location · open the PDF

Figures extracted from this document

NSA Task 1 compliance status	1	compliance_status	2010-01-13	p.23
NSA Task 11 compliance status	1	compliance_status	2010-01-13	p.40
NSA Task 13 compliance status	1	compliance_status	2010-01-13	p.41
NSA Task 14 compliance status	1	compliance_status	2010-01-13	p.42
NSA Task 15 compliance status	1	compliance_status	2010-01-13	p.44
NSA Task 16 compliance status	0	compliance_status	2010-01-13	p.46
NSA Task 18 compliance status	0	compliance_status	2010-01-13	p.48
NSA Task 19 compliance status	1	compliance_status	2010-01-13	p.50
NSA Task 2 compliance status	1	compliance_status	2010-01-13	p.25
NSA Task 20 compliance status	0	compliance_status	2010-01-13	p.51
NSA Task 21 compliance status	1	compliance_status	2010-01-13	p.53
NSA Task 23 compliance status	1	compliance_status	2010-01-13	p.55
NSA Task 25 compliance status	0	compliance_status	2010-01-13	p.64
NSA Task 27 compliance status	1	compliance_status	2010-01-13	p.67
NSA Task 28 compliance status	1	compliance_status	2010-01-13	p.69
NSA Task 29 compliance status	1	compliance_status	2010-01-13	p.70
NSA Task 3 compliance status	0	compliance_status	2010-01-13	p.27
NSA Task 31 compliance status	1	compliance_status	2010-01-13	p.73
NSA Task 33 compliance status	0	compliance_status	2010-01-13	p.77
NSA Task 34 compliance status	0	compliance_status	2010-01-13	p.79
NSA Task 36 compliance status	1	compliance_status	2010-01-13	p.82
NSA Task 37 compliance status	0	compliance_status	2010-01-13	p.83
NSA Task 38 compliance status	1	compliance_status	2010-01-13	p.85
NSA Task 4 compliance status	1	compliance_status	2010-01-13	p.29
NSA Task 40 compliance status	0	compliance_status	2010-01-13	p.90
NSA Task 43 compliance status	1	compliance_status	2010-01-13	p.96
NSA Task 44 compliance status	0	compliance_status	2010-01-13	p.99
NSA Task 45 compliance status	0	compliance_status	2010-01-13	p.102
NSA Task 46 compliance status	1	compliance_status	2010-01-13	p.105
NSA Task 47 compliance status	1	compliance_status	2010-01-13	p.107
NSA Task 48 compliance status	0	compliance_status	2010-01-13	p.107
NSA Task 49 compliance status	1	compliance_status	2010-01-13	p.109
NSA Task 5 compliance status	0	compliance_status	2010-01-13	p.32
NSA Task 50 compliance status	1	compliance_status	2010-01-13	p.110
NSA Task 51 compliance status	1	compliance_status	2010-01-13	p.111
NSA Task 51.2 compliance status	1	compliance_status	2010-01-13	p.112
NSA Task 6 compliance status	0	compliance_status	2010-01-13	p.33
NSA Task 8 compliance status	1	compliance_status	2010-01-13	p.36
NSA Task 9 compliance status	1	compliance_status	2010-01-13	p.37
NSA tasks in compliance	32	tasks_of_51	2010-01-13	p.20

…and 2 more in the API.

Extracted text

← p.12 · page 13 of 113 · p.14 → · see this page in the PDF

Independent Monitoring Team 
 
Fourteenth Status Report of the Independent Monitor 
Delphine Allen, et al., v. City of Oakland, et al. 
 
July 31, 2009 to January 13, 2010 
 
Page 8 
 
Actual Practice Compliance 
Task 
Task Name 
Compliant Policy 
Training 
Compliance 
Partial 
Compliance 
Full    
Compliance 
1 
IAD Staffing and 
Resources 
 
√ 
 
√ 
 
√ (as of 11/06)  
 
2 
Timeliness 
Standards and 
Compliance with 
IAD Investigations 
 
√ 
 
√ 
 
√ (6/09; 12/09)  
 
3 
IAD Integrity 
Tests 
 
√ 
 
√ 
 
√ (9/09) 
 
4 
Complaint Control 
System for IAD 
and Informal 
Complaint 
Resolution Process 
 
√ 
 
√ 
 
√ (5/09)*  
 
5 
Complaint 
Procedures for 
IAD 
 
√ 
 
√ 
 
√ (11/09) 
 
Under assessment 
6 
Refusal to Accept 
or Refer Citizen 
Complaints 
 
√ 
 
√ 
 
7 
Methods for 
Receiving Citizen 
Complaints 
 
√ 
 
√ 
 
√ (1/09) 
 
8 
Classifications of 
Citizen 
Complaints 
 
√ 
 
√ 
 
√ (4/09) 
 
9 
Contact of Citizen 
Complainants 
 
√ 
 
√ 
 
√ (2/09) 
 
10 
Procedure Manual 
for Investigations 
of Citizen 
Complaints 
 
√ 
 
√ 
 
√ (11/06)