Suspended Suspension Lifted Suspended Rem/l Source Documents RecordsU-?B Only (Active)\State Date GULF SHORES POUCE DEPT LAWRENCE C0 SHERIFF INDEPENDENCE COUNTY SHERIFF WOODRUFF C0 SHERIFF SACRAMENTO HUNTINGTON BEACH POLICE NAPA CO SD STANISIAUS COUNTY Stockton Police Melbourne Police SWEETWATER POUCE DEPT BOLINGBROOK PD PUTNAM CO SD (Date and $90) Suspension Folder 3/11/2015 State has not completed FY13 Annual Inventory State complied with FY14 inventory and were PCR discrepencies have been resolved. 8/25/2015 State failed PCR August 11-15 2014 FOR MISSING .45 SERIAL NUMBER AND NOT REPORTING IT DURING THE FY 12 INVENTORY. THIS WAS FOUND MISSING AFTER THE STATE WAS PROMPTED BY LESO TO REVIEW THE LEA THE PCR SCHEDULED IN JULY 2013 WEAPON RECOVERED PCR 1033 PROGRAM WEAPON. Recovered reinstatement PCR has listed this as a "Cold Case" weapon recovered NCIC CIear Submitted SC request, new chief, all property is STOLEN FROM THE TRUNK OF A PATROL CAR, WHILE LOCKED INSIDE FACILTTY. POUCE REPORT NCIC REPORT TO FOLLOW. MISSING WEAPONS two has listed this as a "Cold Case" SEPT 2010- AT THE REQUEST OF THE SC. LEA NON-RESPONSNE TO THE FY10 ANNUAL INVENTORY, THIS IS A OF THE MOA SUSPENSE DATE: COMPLY BY 23 MAR 2011 OR LEA WILL BE TERMINATED FROM THE has requested unsuspension. LEA is active in by request from State Coordinator for failure to secure 10 Image Intensi?ers. Investigation is 1033 PROGRAM WEAPON M-16 has listed this as a "cold case' has listed this as a "Cold Case" documents submitted to Program manager M16 WITH SERIAL NUMBER C0 SD REPORTED TO US TODAY THAT 2 OF THEIR M16 RIFLES WERE STOLEN. PLEASE NOTE THESE WERE ENTERED IN THE NCIC DATABASE 0N 5/6/2013, BUT THE LEA IS JUST NOW IT TO US. INCIDENT REPORT AND THE NCIC PRINT OUTS ARE ATTACHED. SEND THE MEMO FROM THE I IT documents submitted to Program manager has listed this as a "Cold Case" documents submitted to Program manager recovered. Agency in mm?? DODAAC and not allowed to DODAAC and not allowed was 1033 program weapons I Weapons was recovered, report indicated the vehicle was unlock when was Stolen) On 10/15/14 Missing M16 s/n - stolen from vehicle (noti?cation made to OIG, and ATF on 10/15/14). OIG has listed this as a "cold ase'. 0n 12/2/14 missing M16 s/n- from locked but spare key left ii toolbox of truck (all notivified, CCIR completed on 12/2/14) number-is listed as a "Cold Case" OIG. Serial number OIG is from vehicle M16 Missing 1033 Program weapons M16A1 serial number- recovered. in FLIPL for Agency in WEAPON Lost M- Ser. . found after A ON JULY 2011, Recommended to procas a FLIPL by Sherry Low. has listed this as a ''Cold Case" 10/ 20/ 14 Cards and Photos Received upon COORDINATOR REQUEST SUSPENSION FOR NOT MEETING DEADUNE WEAPONS PHOTO RE SUBMIT 8, 2012 BROOKPORT PD WAS TERMINATED 10 APRIL, 2012 -PENDING TERMINATION FOR NON- DOJ recommendation/Letter prepared. requested suspension be lifted because they investigating/ requesting to 27, 2012 - LEA SUSPENDED PENDING INVESTIGATION FOR A MISSING APC. SC REPORT THE APC MISSING unsuspended padlage received 1033 PROGRAM WEAPONS M- has listed this as a ?Cold Case? STEELEVILLE POLICE DEPT CHESTERFIELD POLICE DEPT INDIANAPOLIS METRO POLICE DEPT DEPT UNION CITY POLICE DEPT CARBONDALE PD WILSON CO SHERIFF DEPT WEST BROOKFIELD POUCE Oakland Co Sheri? CALHOUN CO DEPARTMENT PHILADELPHIA PD /14/2o14 IS AWARE AND IN THE PROCESS OF PROVIDING SUPPORTING DOCUMENTATION. 1911 NCIC ENTRY DATE WAS FROM A WEAPON A M14 SERIAL LEA REPORTED 4/2/13 STATE COORDINATOR MOVING TO .45 1911 Discovered recovered 31, 2012 - LEA HM A MISSING .45 PISTOL AS A RESULT or AN INTERNAL INVENTORY. THE sc RECOVERED M-16 SERIAL VEHICLE WAS LEFT UNATTENDED WHILE OFFICER WENT ON VACATION AND VEHICLE WAS BROKEN INTO. NO SUSPENSE DATE AS OF NOW. (DJA) ORIGINALLY SUSPENDED 5/23/2013 BY WEAPON 1911 .45 Lost in 2010 2012. 1033 in 2 .455 and 1 M14. They are in the process of inputting it into NCIC. Serial Number? of and two .45 1911 SUSPENDED ON 10/16/12. SUSPENDED DUE TO FAILURE TO SUPPLY NOTIFICATION TO THE STATE LESO OF AN WEAPON IN ACCORDANCE WITH THE DLA MOA, M14, SERIAL NUMBER UNTIL 29 MARCH, 2013. ON 4 MAR 13 FOR WEAPONS TRANSFER. RESUSPENDED DATE DUE TO FAILURE TO SUPPLY NOTIFICATION TO THE STATE 0R LESO OF AN WEAPON IN DUE TO FAILURE TO SUPPLY NOTIFICATION TO THE STATE OR LESO OF AN WEAPON IN WITH THE DLA MOA, M145, SERIAL NUMBER . SUSPENDED UNTIL 29 1033 PROGRAM WEAPONS 2 - M-14 DUE TO FAILURE TO SUPPLY NOTIFICATION TO THE STATE OR LESO OF AN WEAPON IN recovered photo in or NCIC done has listed this as a ''Cold Case" has listed this as a ?Cold Case" has a Case" has this both listed as 'cold case? and also recovered recovered in possession of issued to has listed this as a "Cold Case" WEAPON has listed this as a "Cold Case?. Agency in has completed 30 day suspension. SC recovered] A formal letter was sent to State for record. has listed this as a "Cold Case" recovered. A formal letter was sent to M-16 ri?es, Serial recovered by Genesee County Sheriffs (GCSO), MI. Photographs the recovered M-16 ri?es were provided to OIG by the GCSO. has requested lifting of suspension. A formal has requested lifting of suspension. A formal has listed this as a "Cold Case" physically veri?ed during PCR August 2014/ CAP complete Gun invutigation by DCIS, Weapon has been recovered and held in DCIS. has listed this as a "Cold Case" PD, MS has found one of 3 M-14's was misshg. BIA with FY13 annual FORT BENTON PO GARFIELD CTY SHERIFF DEPT HOT SPRINGS PD BOILING SPRING LAKES Cherokee Co Sheriff Of?ce Mount Olive PD 4/21/2014 4/30/15 STAFFORD TOWNSHIP POUCE DEPT TUPELO POLICE DEPT CHESTERFIELD COUNTY RESPONSIVE TO THE FY13 ANNUAL INVENTORY. with FY13 annual RESPONSIVE TO THE FY13 ANNUAL INVENTORY. with FY13 annual RESPONSIVE TO THE FY13 ANNUAL INVENTORY. with FY13 annual WEAPON M-16 has listed this as a "Cold Case? has requested reinstatement of Vass PD E- has listed this as a "Cold Case" M. 1911 .45 has listed this as a "Cold Case" has listed this as a "Cold Case' has requested reinstatement of Vass PO E- BY Eastern Team Lead, COULD YOU PLEASE CHECK TO SEE THAT THE ATLANTIC CITY POUCE A formal letter was sent to each State for A fonnal letter was sent to each State for ON 16 SEPT, 2010 FOR VIOLATION OF THE MOA - ONE M-16 SIN ARE UNACCOUNTED FOR. Both have been found. ONE M-14 THE EASTERN TEAM LEAD THE NY CITY POUCE DEPT WILL BE SUSPENDED FROM THE 1033 PROGRAM, LESO BE PROCESSING THEM FOR TERMINATION FROM THE 1033 PROGRAM. THE AGENCY HAS UNTIL 1 MARCH TO EITHER RETURN ALL OF THE 1033 PROPERTY OR HAVE THE STATE COORDINATOR MAKE has requested lifting of suspension complete nothing substantiated A M-16 .45 1911 safe stolen from STATEMENT IS FORM THE STATE COORDINATORS OFFICE FOR REASON FOR SUSPENSION: THIS IS FORMAL TION THAT I HAVE SUSPENDED CHESTERFIELD COUNTY SHERIFFS OFFICE UNTIL FURTHER DUE TO POTENTIAL VIOLATIONS OF MISCONDUCT CONCERNING THE 1033 PROGRAM. IT IS THE FORMER SHERIFF USED A HEUCOPTER PROCURED THROUGH THE 1033 PROGRAM FOR PERSONAL CLAIBORNE CO SHERIFF DEPT [25/2015 M1911 saial FOR MIS USE OF THE PROGRAM IN REQUISTIONIIKS PROPERTY FOR PERSONAL USE. THE HAS was found December 2 2014 M- FOR NOT COMPLYING WITH THE DLA MOA IN THE REPORTING TIME A M-14, has listed this as a ?Cold Case" HAS BEEN SUSPEIDED FOR NOT COMPLYING WITH FY11 1M ACCOUNTABILITY 0F WEAPONS. REMOVAL WILL BE DETERMINED BY LESO WHEN THE LEA HAS PROVIDED THE REQUIRED IF BY 30 NOVEMBER 2012 (45 DAYS) THE REQUIRED INFORMATION IS NOT RECEIVED LESO WEAPON M14 REPORTED ON 3/26/2013 M) REPORTS HAVE BEEN FILED AS OF THIS HAS BEEN SUSPEIDED FOR NOT COMPLYING WITH TIE FY11 1M ACCOUNTABILITY OF WEAPONS. REMOVAL WILL BE DETERMINED BY LESO WHEN THE LEA HAS PROVIDED THE REQUIRED IF BY 30 NOVEMBER 2012 (45 DAYS) THE REQUIRED INFORMATION 5 NOT RECEIVED LESO HAS BEEN SUSPEMED FOR NOT COMPLYING WITH THE FY11 1M ACCOUNTABILITY OF WEAPONS. REMOVAL WILL BE DETERMINED BY LESO WHEN THE LEA HAS PROVIDED THE REQUIRED IF BY 30 NOVEMBER 2012 (45 DAYS) THE REQUIRED INFORMATION IS NOT RECEIVED LESO Afotmal Ietter was sent to each State for truch never received. 0021!) on ?Ie, haslistedthisasa "Cold Case'. Agencyin lener received. Weapon (1) M1911A1 .45 AUTOMATIC PISTOLS, SERIAL IN ADDITION, THE LEA NO EXIST. THE STATE IS DRIECTED TO TRANSFER THE REMAINING TWO WEAPONS TO OTHER AGENCIES has been veri?ed as transfers! to PCR ON MARCH 14, 2013 M16 WEAPON SERIAL WAS IDENTIFIED AS MISSING TO WESTERN LEAD BY Watem PropmyActoum'ng Team POLICE REPORT AND NCIC INFORMATION HM BEEN has been recovered, veri?ed in FEPMIS M16 M16 REPORTED TO DLA LESO ON 073013, POUCE REPORTS LISTS WEAPON AS MISSING FROM VEHICLE, VEHICLE WAS BROKEN INTO, POLICE REPORTS AND INVESTIGATION