Operational Oversights/Audits

The Police Foundation provided direct assistance to the Clark County, Nevada, Government.

Disciplinary review is initiated by PMO when they identify significant issues with an auditor's work and/or practice.
Disciplinary processes include PRC staff supporting PMO's direct requests with detailed analysis of an auditor's work on multiple audits, including a review of all retained documentation for the reviewed audits and providing detailed memoranda tp PMO regarding findings in those audits.

The site is not able to access county-wide data more recent than UCR data. The site inquired with IACP as to whether this will be a roadblock to their project activities. IACP offered some feedback on reporting standards, and reached out to BJA to set up a meeting with a PMT representative. That meeting provided answers to the practitioner's questions.

Site practitioners asked IACP if they had to keep travel funds in their budget for programmatic meetings. IACP provided feedback that the site should save travel funds, in case travel is reinstated, and there is another BCJI meeting.

IACP requested a sub-grantee tracking tool from contacts at the University of Cincinnati and the University of Nevada-Los Vegas. However, they directed the site to create a novel tracker based on specific sub-grantee responsibilities. IACP passed this information on to the site

The SAKI TTA SAU Assessment team will proceed with coordinating the Cleveland SAU Assessment. Details regarding each communication with the Cleveland PD team can be found in the log/milestones of this ticket entry.

Former site coordinator (now grant assistant) reached out to SL, letting SL know that during an internal audit of City of Omaha's finances, it was found that the City still had a 25% special withholding condition on their SAKI grant. Grant assistant was informed that it was related to their inventory and wanted to ensure that the condition had been removed when the site submitted their final inventory certification form in April 2020.

Planning to schedule a call to include Jim Markey and Crystal Daye. Request sounds like a modified version of the SAKI SAU Assessment.

Omaha team completed their Phase II of II inventory certification form.

Planning to schedule a call to include Jim Markey and Crystal Daye. Request sounds like a modified version of the SAKI SAU Assessment.