fourteenth-report.pdf
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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 74
thereby decreasing redundant paperwork that officers are required to complete. We supported
these efforts but encouraged the Department not to create a third version of the stop data form
when it makes this change.
During the tenth reporting period, all of the compliance standards for this task were
lowered from 95% to 85% or 90% or modified to include a more subjective pass/fail assessment.
During the thirteenth reporting period, we conducted another actual practice assessment
of OPD’s compliance with Task 34. As in our previous audits, we found that OPD still is not in
compliance with the requirement that officers complete a stop data form for at least 95% of field
stops, field investigations, and detentions. We found OPD in compliance with the requirement
that stop data forms be filled out completely and accurately. In addition to requiring that stop
data forms be completed accurately for every stop, Task 34 requires that OPD maintain a
searchable stop data database containing information from the stop data forms. OPD remains in
compliance with this requirement. Task 34 requires that the data captured on the forms be
completely and accurately entered into the stop form database. The compliance standard for this
requirement is 85%. OPD was not in compliance with this task. Only 49% of the stop data
forms reviewed were completely and accurately entered into the databases. A review of the
records revealed various errors and omissions. Approximately half of the records in the database
contained missing or inaccurate location information.
Our audit included a series or recommendations, including that OPD routinely assess
whether officers are documenting all stops consistent with OPD policy; resolve problems with
form legibility; incorporate the collection of all stop data into OPD’s field-based reporting
system; refine its current stop form database to ensure that it can conduct a variety of relevant
queries; and to conduct an analysis of stop data collected. The findings of our last review are
discussed in greater detail in our previous status report.
During the current reporting period, OIG conducted a review of stop data forms and
found OPD not in compliance with Task 34 requirements and articulated a number of useful
recommendations.
OPD is not in compliance with Task 34. This task will be actively monitored under the
MOU. The Monitor will conduct the required audits, reviews or studies to assess whether OPD
is complying with the substantive task requirements. (MOU, paragraph 10.)
3.
Use of Force Reports-Witness Identification (Task 35; S.A. VI.C.)
a.
Settlement Agreement Requirements
• By August 25, 2003, OPD officers must identify and document
certain information about witnesses to uses of force, including
other OPD officers, in every use of force report. The
Settlement Agreement sets forth the particular information that
must be included, and procedures OPD must follow in the