BPD Performance Audit 2021 Status Update
BALTIMORE POLICE DEPARTMENT BRIEFING MEMO Date: July 28, 2021 To: Josh Pasch, City Auditor From: Eric J. Melancon, Chief of Staff, Baltimore Police Department Shallah L. Graham, Chief Financial Officer Baltimore Police Department cc: The Honorable Members of the Baltimore City Board of Estimates Christopher J. Shorter, Chief Administrative Officer, City of Baltimore Michael Huber, Chief of Staff, Office of the Mayor Olivia “Sunny” Schnitzer, Deputy Mayor of Public Safety, Office of the Mayor Michael S. Harrison, Commissioner, Baltimore Police Department Andrew R. Smullian, Deputy Chief of Staff, Baltimore Police Department Celeste Amato, Chief of Staff, Office of the Comptroller James Knighton, Director of Police Office of the Comptroller Matt Stegman, Office of the Baltimore City Council President Subject: BPD Update on Corrective Actions from BPD Performance Audit The City Auditor conducted a Biennial Performance Audit of selected performance measures of the Baltimore Police Department (BPD) for the fiscal years (FYs) ended June 30, 2019 and June 30, 2018. The objectives of the performance audit was to: (1) determine whether BPD met its performance measure targets; (2) evaluate whether BPD has adequately designed internal controls related to the selected performance measures; and (3) follow up on prior findings and recommendations included in the previous Biennial Performance Audit Report, dated December 24, 2018. Per your request, please find an update of the corrective actions that the Baltimore Police Department has taken based off of those recommendations: Finding #1: Service 627 - Criteria and target for the Percent of priority 1 calls for service dispatched to officers in less than 60 seconds need to be re-evaluated.
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