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
3812 April, 04 2013 MERCHANT, KENNETH C Partial Deficiencies Noted Closed-Resolved

Agency Number: 441100
TAYLOR CO. SHERIFF'S
OFFICE
450 PECAN ST.
ABILENE , TX 796021692
To the Attention of: Lanham Bishop
bishopr@taylorcountytexas.org
Resolution
All Deficiencies Corrected
Representative at 2011
Training Coord Conf: Yes: JAMES ATKINS
Comments: Compliance received form Sheriff Bishop,
04/10/13. All audited files in compliance. Final Report
sent to agency.
Racial Profile Rpt: Complete Filed: 02/20/2014
Admin on Audit
Date:
Auditor's Comments
Partial audit (40 of 200 files) of agency TCLEOSE licensing files conducted with the assistance of Admin. Asst. Marianne Trail, Jail Administrator Terrie Noret, Chief Deputy David Doherty and David
Atkins. Listed documents missing from files- 30 day compliance notice given on-site. Files kept in a very orderly fashion in 3 ring binders with easy access for Field Agent. Agency 2012 Racial Profiling
Report completed. Information packet left with Jail Administrator with Agency Audit Guide (already being used by agency), TCLEOSE Licensing forms info, TCLEDDS/DRS info, TCLEOSE Update, FAST
info, and Pay Status Chart. Training Cycle report discussed and left with agency.
Files audited- 369154, 291309, 369170, 256795, 256957, 173419, 352843, 86405, 380702, 376146, 76250, 313737, 357369, 329440, 48365, 307136, 13951, 282053, 361636, 331739, 99878, 6696, 284291,
357939, 267339, 404190, 416060, 77249, 338138, 399798, 404041, 294611, 375786, 409331, 376397, 376511, 386088, 408277, 302185, 322742.
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
HALLEY, MICHAEL (1) 13951 Jailer License X X
HALLEY, MICHAEL (2) 13951 Peace Officer License X X
KENDRICK, KYLE (3) 331739 Jailer License X
PARNELL, TRISTAN (4) 338138 Peace Officer License X
PARNELL, TRISTAN (5) 338138 Jailer License X
RUELAS, JOSHUA (6) 294611 Jailer License X
RUELAS, JOSHUA (7) 294611 Peace Officer License X
WEST, VALERIE (8) 408277 Telecommunications Operator X
WEST, VALERIE 408277 Temporary Jailer License
Page 1 of 2 Agency Audit Report: TAYLOR CO. SHERIFF'S OFFICE Audit Date: April, 04 2013
WEST, VALERIE 408277 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.
(3) The checked deficiencies were corrected during audit.
(4) Obtain missing document(s) and place in file folder.
(5) Obtain missing document(s) and place in file folder.
(6) Obtain missing document(s) and place in file folder.
(7) Obtain missing document(s) and place in file folder.
(8) The checked deficiencies were corrected during audit.
Page 2 of 2 Agency Audit Report: TAYLOR CO. SHERIFF'S OFFICE Audit Date: April, 04 2013