TEXAS COMMISSION ON LAW ENFORCEMENT

AGENCY AUDIT REPORT

6330 East Highway 290, STE 200
Austin, Texas 78723
Kim Vickers
Executive Director
(512)936-7700
Audit Number Audit Date Auditing Agent Audit Type Audit Findings Audit Status
3804 April, 02 2013 MERCHANT, KENNETH C Partial Deficiencies Noted Closed-Resolved

Agency Number: 441204
MERKEL POLICE DEPT.
100 KENT STREET
MERKEL , TX 79536
To the Attention of: William C. Wheat
bill@merkeltexas.com
Resolution
All Deficiencies Corrected
Representative at 2011
Training Coord Conf: No
Comments: Compliance received on 04/25/13. All
audited files in compliance. Final Report sent to agency.
Racial Profile Rpt: Complete Filed: 02/27/2013
Admin on Audit
Date:
Auditor's Comments
Partial audit (5 of 10 files) conducted with Chief Wheat and Sgt. Jones. Audit limited to files not previously audited by this agent. Listed documents missing from files- 30 day compliance notice given. Went
over agencies training status for all licensees for the current Cycle/Unit, as well as giving instruction for Basic Certification for one officer. Racial Profiling Report for 2012 completed. Information Packet left
with Agency Audit Checklist, Licensing Forms info, TCLEOSE Updates, TCLEDDS/DRS info, Pay Status Chart, and FAST info.
Files audited- 404043, 242388, 411362, 56698, and 352304.
Name P ID
Licenses
L1 L2 L3 F5 F5R CCH Prints Education
Firearms
Qual Citizen Doc T1 Military
Bkgrnd Invst/
Pers Hist Stmnt Type Expired
COCHRAN, BRIDGET (1) 404043 Telecommunications Operator X X X X X X
COCHRAN, BRIDGET 404043 Telecommunications Operator License
GONZALEZ, BEATRIZ (2) 411362 Telecommunications Operator X X X X
GONZALEZ, BEATRIZ 411362 Telecommunications Operator License
Required Corrective Action:
(1) Obtain missing document(s) and place in file folder.
(2) Obtain missing document(s) and place in file folder.
Page 1 of 1 Agency Audit Report: MERKEL POLICE DEPT. Audit Date: April, 02 2013