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SALTFORS
ATHERTON POLICE DEPARTMENT
Inter-Department Correspondence
To: Chief McCulley
From: Commander Larsen
Date: February 7%, ', 2024
Subject: 2023 Property & Evidence Audit
Audit Purpose: The purpose of this audit was to measure evidence compliance with Lexipol Policy 804 - Property and Evidence. This policy provides for the proper collection, storage, and security of evidence and other property.
Audit Scope: This audit included review of the POST Evidence & Property Function Agency Self Evaluation, which was completed at the end of 2023 by SSC Johnson.
Audit Methodology: The methodology for the audit was a review of the previously mentioned self-evaluation.
Audit Results: All property and evidence items are accounted for, stored/secured properly, and within policy. The action items from the self-evaluation were primarily related to policy/procedure updates.
Audit Action Items: I recommend Sgt. Taylor and the new SSC (in hiring process) continue a midyear audit of the property room and end of year property facility inventory binder to monitor compliance with Lexipol Policy 804.
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