combined-10th-11th-report.pdf

Negotiated Settlement Agreement, Combined Tenth and Eleventh Semi-Annual Report December 2008 Table 3. Current State of Compliance, Tasks 1 — 51 Name IAD Staffing and Resources Due Date 8/13/2004 Policy Compliance ‘As of November 15, 2008 Timeliness Standards and Compliance with IAD Investigations 6/15/2004 IAD Integrity Tests 6/1/2005 v v Complaint Control System for IAD and Informal 4 Complaint Resolution 6/15/2004 v Vv | Process Complaint Procedures for 5 | tab | 6/15/2004 v v Refusal to Accept or Refer 6 | Citizen Complaints 6/1/2005 v Vv Methods for Receiving 7 | Citizen Complaints 6/15/2004 y v Classifications of Citizen 8 | Complaints 6/15/2004 v v | Contact of Citizen ¥ 9 | Complainants 8/13/2004 v Procedure Manual for 10 | Investigations of Citizen 8/13/2004 v v 11/06 Complaints Summary of Citizen 11 | Complaints Provided to 8/13/2004 v Vv OPD Personnel Disclosure of Possible 12 | Investigator Bias 6/15/2004 y v Documentation of Pitchess 13 | Responses 7/1/2005 v v 04/06 Investigation of Allegations of MOR Violations 14 | Resulting from Lawsuits 6/15/2004 Vv v 11/05 and Legal Claims Reviewing Findings and 15 | Disciplinary 6/15/2004 Vv Vv 11106 Recommendations | Supporting IAD Process- 16 | Supervisor/Managerial 6/15/2004 v v Accountability Supervisory Span of 17 | Control and Unity of 1/20/2004 Vv N/A 12105 Command Approval of Field-Arrest by 06/07 18 | Supervisor 4/20/2004 v v conditional compliance Unity of id jg | Unity of Comman 1/20/2004 q v 02/08 Span of Control 20 | *Pane 8/14/2003 v y 19