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R2009-168 ACCEPTING PROPOSAL AND AUTHORIZING AGREEMENT
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R2009-168 ACCEPTING PROPOSAL AND AUTHORIZING AGREEMENT
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10/13/2015 9:17:05 AM
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10/13/2015 9:17:04 AM
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Resolution/Ordinance
Res Ord Num
R2009-168
Res Ord Title
ACCEPTING PROPOSAL AND AUTHORIZING AGREEMENT R. A. DORAN AND ASSOCIATES
Department
Police
Approved Date
9/8/2009
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' Comprehensive Physical and Procedural Audit of the Evidence and Property Control System <br /> Conducted a procedural audit of the offense reports, property inventory forms and files, crime laboratory <br /> request forms and crime laboratory test results associated with the identified cases to examine the <br /> documented handling, inventorying, routing, testing, chain of custody and secure storage of the narcotics <br /> evidence. Conducted also a physical inventory of the associated drug and narcotic evidence to determine <br /> the consistency and reliability of the documented information. <br /> • Brighton (MI) Police Department, 2004 <br /> Physical audit of items in custody, items disposed of, "aging" of evidence and property in custody. Also, <br /> procedural audit of department's evidence and property Standard Operating Procedures (SOPs) for <br /> currency, legal compliance and proofs of practice. <br /> •Adrian (MI) Police Department 2004 <br /> Physical audit of items in custody, items disposed of, "aging" of evidence and property in custody. Also, <br /> procedural audit of department's evidence and property SOPs for currency, legal compliance and proofs <br /> of practice. <br /> • Norridge(IL) Police Department, 2003 <br /> Procedural audit of internal controls to maintain control and security of evidence and property in <br /> Department custody. . Also, procedural audit of department's evidence and property SOPs for currency, <br /> legal compliance and proofs of practice. <br /> • Genoa (IL) Police Department, 2002 <br /> Physical audit of items in custody, items disposed of, "aging" of evidence and property in custody. Also, <br /> procedural audit of department's evidence and property SOPs for currency, legal compliance and proofs <br /> of practice. Physical audit of items in custody, items disposed of, "aging" of evidence and property in <br /> custody <br /> • Superior(WI) Police Department, 2002 <br /> Physical audit of items in custody, items disposed of, "aging" of evidence and property in custody. Also, <br /> procedural audit of departmenYs evidence and property SOPs for currency, legal compliance and proofs <br /> of practice. <br /> Identified and provided standards for the physical design of a new property / evidence room including <br /> review and assessment of new evidence storage and forensic examination areas for adequate air quality <br /> and efficiency. Also conducted a feasibility study of civilian staffing of the property and evidence control <br /> function. <br /> • Kenosha(WI) Police/Sheriff Joint Services,2000 <br /> Comprehensive physical audit of items in custody, items disposed of, "aging" of evidence and property in <br /> custody. Also conducted a procedural audit of department's evidence and property SOPs for currency, <br /> legal compliance and proofs of practice and procedures for the use of a new biohazards drying cabinet.. <br /> •Clinton Township(MI) Police Department, 1999 <br /> Physical audit of items in custody, items disposed of, "aging" of evidence and property in custody. Also, <br /> procedural audit of department's evidence and property SOPs for currency, legal compliance and proofs <br /> of practice. <br /> • Redmond (OR) Police Department, 1999 <br /> -- — --- -- - Page 7 --------- -__ _— . ._ <br />
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