Operational Oversights/Audits

We expect this will include onsite evaluation and study, discussions with the current team, and strategy development with LASD executives.

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.

Margaret diZerega conducted a monthly meeting with BJA.

On 10/28/2022 Margaret diZerega conducted a meeting with BJA.

On 09/27/2022 Margaret diZerega conducted a meeting with BJA.

Through this activity, JSS supports the micro-grantees to develop a comprehensive body worn camera program with the use of federal funds. JSS ensures that all requirements and regulations are adhered to and that the program is comprehensive in nature.

The site is expecting to have to do an audit after the completion of their grant. They requested information from IACP about whether they can use funds after the lifecycle of the grant to fund the audit. IACP passed the question on to BJA, then followed up with the site.

On 06/28/2022 Margaret diZerega conducted a meeting with BJA.

On 05/31/2022 Margaret diZerega conducted a meeting with BJA.

On 04/26/2022 Margaret diZerega conducted a meeting with BJA.