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2017 Allegations of Misconduct and Criminal Conduct <br />Auditor's <br />Classification <br />POM Violations EPD Chain of <br />Command <br />Auditor Chief Intake IA Report Adjud- <br />ication <br />Closed <br />Allegation of <br />Criminal Misconduct: <br />Conformance to <br />Laws <br />1101.1.B.5 <br />Conformance to <br />Laws <br />Dismissed/ <br />Unfounded <br />1/7/17 2/28/17 <br />Allegation of <br />Criminal Misconduct: <br />Conformance to <br />Laws <br />1101.1.B.5 <br />Conformance to <br />Laws <br />Dismissed/ <br />Unfounded <br />Auditor's <br />Classification <br />POM Violations EPD Chain of <br />Command <br />Auditor Chief Intake IA Report Adjud- <br />ication <br />Closed <br />Internal: Self-reported incident in which a <br />call taker did not complete a call and did <br />not realize the mistake until almost an <br />hour later, causing a delay in dispatch. <br />Allegation of <br />Misconduct: <br />Performance <br />1101.1.B.9 <br />Unsatisfactory <br />Performance <br />S S S 1/21/17 2/21/17 3/13/17 4/21/17 <br />Auditor's <br />Classification <br />POM Violations EPD Chain of <br />Command <br />Auditor Chief Intake IA Report Adjud- <br />ication <br />Closed <br />Allegation of <br />Misconduct: <br />Performance <br />Performance <br />306 Social <br />Security Numbers <br />S S S 1/25/17 5/8/17RP reported being threatened with arrest <br />if he did not provide a SSN when being <br />cited for riding his bike on the wrong side <br />of the road. **Employees admitted <br />wrongdoing; complaint was closed <br />through facilitated conversation. <br />Summary of Complaint Allegations Adjudication Dates/QC CRB <br />Review? <br />CRB <br />Review? <br />RP alleged that money was missing from <br />his belongings after an arrest for DUII. <br />Summary of Complaint Allegations Adjudication Dates/QC <br />Summary of Complaint Allegations Adjudication Dates/QC <br />CRB <br />Review? <br />Appendix A Page 1 of 6 September 24, 2018, Work Session – Item 2