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2154 FCIC/NCIC Audit Letter(SANF'ORD POLICE DEPARTMENT) TRANSMITTAL MEMORANDUM 'To: City Clerk RE: Request for Services The item(s) noted below is/are attached and forwarded to your office for the following action(s): ❑ Development Order ❑ ❑ Final Plat (original mylars) ❑ ❑ Letter of Credit ❑ ❑ Maintenance Bond ❑ Ordinance ❑ ❑ Performance Bond ❑ Resolution ® FCIC/NCIC Audit Letter — In Compliance 12.16.19 Once completed, please: ❑ Return original ❑ Return copy ® Maintain the fully executed copy on file. Special Instructions: Mayor's signature Recording Rendering Safe keeping (Vault) Please advise if you have any questions regarding the above. Thank you! Jarc! Woad6 Decemb4n 30, 2019 From Date Florida Department of Law Enforcement Richard L. Swearingen Commissioner December 16, 2019 Criminal Justice Information Services Post Office Box 1489 Tallahassee, Florida 32302-1489 (850) 410-7100 www.fdle.state.fl.us Mr. Cecil E. Smith Chief Sanford Police Department 815 Historic Goldsboro Boulevard Sanford, Florida 32771 Subject: ECIC/NCIC Audit Dear Chief Smith: Ron DeSantis, Governor Ashley Moody, Attorney General Jimmy Patronis, Chief Financial Officer Nikki Fried, Commissioner of Agriculture This is written confirmation of the findings from our recent audit of your agency's use of the FCIC/NCIC system and handling of criminal history information. Our auditors, Criminal Justice Information Consultants (CJIC) Joshua Haddock and Gerard Gorman discussed these findings with Ms. Hollie Erwin, Mr. Peter Loomis and Deputy Chief Anthony Raimondo at the conclusion of the audit. The audit revealed your office is operating in compliance with FCIC/NCIC rules, regulations and user agreements. We wish to thank you and members of your agency for your continuing efforts to operate in compliance with FCIC/NCIC requirements. If you have any questions regarding this audit, please contact me or CJIC Haddock at (850) 410-7126. Sincerely, ca'O'L Charles 1. Schaeffer Director CIS/jh cc: Ms. Hollie Erwin, FCIC Agency Coordinator Ms. Susie Murphy, FDLE Information Delivery and Training Service • Integrity • Respect • Quality