combined-10th-11th-report.pdf
Figures extracted from this document
| Metric | Value | Unit | Period | Page |
|---|---|---|---|---|
| NSA Task 12 compliance status | 0.5 | compliance_status | 2008-12-17 | p.49 |
| NSA Task 2.1 compliance status | 0 | compliance_status | 2008-12-17 | p.34 |
| NSA Task 25 compliance status | 0.5 | compliance_status | 2008-12-17 | p.18 |
| NSA Task 25.2 compliance status | 1 | compliance_status | 2008-12-17 | p.61 |
| NSA Task 26.2 compliance status | 1 | compliance_status | 2008-12-17 | p.62 |
| NSA Task 31.3 compliance status | 1 | compliance_status | 2008-12-17 | p.69 |
| NSA Task 35 compliance status | 0.5 | compliance_status | 2008-12-17 | p.18 |
| NSA Task 35.4 compliance status | 1 | compliance_status | 2008-12-17 | p.74 |
| NSA Task 48.1 compliance status | 1 | compliance_status | 2008-12-17 | p.87 |
| NSA Task 48.2 compliance status | 1 | compliance_status | 2008-12-17 | p.88 |
Extracted text
Negotiated Settlement Agreement, Combined Tenth and Eleventh Semi-Annual Report
December 2008
INDEPENDENT MONITORING
Task 49: Monitor Selection and Compensation
¢ Settlement Agreement Section XIII. A; page 42, line 18 — page 53, line 19
e Assigned Unit: OCOP
Settlement Agreement Language
“By April 15, 2003, the parties must select a Monitor, subject to the approval of the Court, who
shall review and report on OPD’s implementation of, and assist with, OPD’s compliance with the
Settlement Agreement. The Settlement Agreement sets forth extensive provisions related to the
Monitor’s duties.”
Status: In Policy and Full Practice Compliance
¢ No training required
e Actual Practice Compliance: The IMT found the Department in full compliance with
actual practice in August 2003.
Deliverables
¢ Professional Services Agreement and Scope of Services for the Independent Monitor
e Departmental General Order N-13, Exchange of Document Protocols