combined-10th-11th-report.pdf

Negotiated Settlement Agreement, Combined Tenth and Eleventh Semi-Annual Report December 2008 e Actual Practice Compliance: The IMT found the Department in full compliance with actual practice October 2005 and November 2006. Deliverables © Special Order 8011, Compliance Unit Liaison Policy (May 9, 2003) e Training Bulletin V-P, Guidelines for Audits and Inspections Implementation Activities During this reporting period, the Audit Unit completed nine audits/reviews. The audits/reviews conducted were of Mobile Data Terminal Traffic; Personnel Practices; Investigations of Allegations of Manual of Rules Violations Resulting from Lawsuits and Legal Claims; Informal Complaint Resolutions; Receiving and Processing Complaints; Methods for Receiving Citizen Complaints; Summary of Citizen Complaints Provided to OPD Personnel and Disclosure of Possible Investigator Bias; Timeliness Standards and Compliance with Internal Affairs Division Investigations; and Members’, Employees’ and Supervisors’ Performance Review. In addition, OIG published an audit of OC Log and Checkout Procedures on October 17, 2008 and an audit of use of force on November 3, 2008. The purpose of conducting these audits/reviews was to identify deficiencies that could impact compliance with the Agreement and Departmental policy, as well as inefficiencies in practice. 84