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2018 Allegations of Misconduct and Criminal Conduct <br />Auditor's <br />Classification <br />POM Violations EPD Chain <br />of <br />Command <br />Auditor Chief Intake IA Report Adjud- <br />ication <br />Closed <br />Allegation that an officer failed <br />to report to a supervisor his <br />modified duty doctor's orders <br />and reported his hours <br />inaccurately. <br />Allegation of <br />Misconduct: <br />Conduct <br />103.4.1 Judgement S S S 10/27/2019 1/22/2019 2/18/2019 3/28/2019 <br />Auditor's <br />Classification <br />POM Violations EPD Chain <br />of <br />Command <br />Auditor Chief Intake IA Report Adjud- <br />ication <br />Closed <br />Allegation of <br />Misconduct: <br />Conduct <br />103.5.10 <br />Confidentiality of <br />Information <br />S S S 11/14/2018 12/20/2019 11/10/2019 4/25/2019 <br />103.4.3 Integrity S S S <br />103.5.9 Conduct S S S <br />Auditor's <br />Classification <br />POM Violations EPD Chain <br />of <br />Command <br />Auditor Chief Intake IA Report Adjud- <br />ication <br />Closed <br />Allegation of <br />Misconduct: <br />Conduct <br />103.5.19 Neglect of <br />Duty <br />S S S 11/16/2018 3/18/2019 4/9/2019 5/7/2019 <br />103.5.17 <br />Insubordination <br />IE IE S <br />Dates/QC CRB <br />Review? <br />CRB <br />Review? <br />Summary of Complaint Allegations Adjudication Dates/QC <br />Summary of Complaint Allegations Adjudication Dates/QC CRB <br />Review? <br />Allegation that an employee <br />took a confidential report from <br />the office of another employee <br />without permission and shared <br />the report with at least 2 <br />others. <br />Allegation that an officer failed <br />to respond to a dispatched call. <br />Allegation investigated and <br />adjudicated but dismissed <br />following EPEA grievance. <br />Summary of Complaint Allegations Adjudication <br />Appendix A Page 8 of 8 June 19, 2019, Work Session – Item 2