combined-10th-11th-report.pdf

Negotiated Settlement Agreement, Combined Tenth and Eleventh Semi-Annual Report December 2008 The OIG audit revealed that OPD was in partial compliance with Task 12. Only 19 (32%) of the 60 investigations reviewed had properly completed recusal letters, The audit found no investigations in which the investigator conducting the investigation should have been removed to ensure a fair and impartial investigation. Task 13: Documentation of Pitchess Responses ¢ Settlement Agreement Section III. L.; page 14, lines 12-14 (lead-in page 6, line 24 — page 7, line 2) e Assigned Unit: IAD Settlement Agreement Language “By June 1, 2005, OPD must implement an additional check on Pitchess discovery motion responses.” Status: In Policy, Training, and Full Practice Compliance Actual Practice Compliance: The IMT found the Department in full compliance with actual practice in April 2006. Deliverables Internal Affairs Division Policy and Procedures Manual 07-02 Task 14: Investigation of Allegations of Manual of Rules Violations Resulting from Lawsuits and Legal Claims ¢ Settlement Agreement Section III. M.; page 14, lines 15-24 (lead-in page 6, line 24 — page 7, line 2) e Assigned Unit: IAD Settlement Agreement Language “By June 15, 2004, OPD must develop and, by October 1, 2004, implement, a policy requiring that it investigate allegations of Manual of Rules violations resulting from certain lawsuits and legal claims, treating them in the same manner as other citizens’ complaints. The Settlement Agreement sets forth certain criteria that must be included in this policy.” Status: In Policy, Training, and Full Practice Compliance Actual Practice Compliance: The IMT found the Department in full compliance with actual practice in November 2005. Deliverables e Revised Departmental General Order M-3, Complaints Against Department Personnel or Procedures (Rev. 15 Feb 08) e Departmental General Order E-3.1 Department Notification (18 Jan 08) 42