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
3418 September, 19 2012 OSWALT, JAMES L Full Deficiencies Noted Closed-Resolved

Agency Number: 429201
BRECKENRIDGE POLICE
DEPT.
210 East Dyer Street
BRECKENRIDGE , TX 76424
To the Attention of: LARRY L MAHAN
breckpd101@pgrb.com
Resolution
All Deficiencies Corrected
Representative at 2011
Training Coord Conf: No
Comments: Received an email from Chief Mahan on
10-23-12 informing me that he had taken care of
everything.
Racial Profile Rpt: Complete Filed: 02/19/2013
Admin on Audit
Date:
Auditor's Comments
On Wednesday September 19, 2012 I went to the Breckenridge Police Department in reference to conducting a Licensing Audit. I met with Chief Mahan.
24 records were checked.
Deficiencies were noted.
The Chief and I discussed the new rule regarding reactivation of a license.

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
ADAMS, JENNIFER (1) 339169 Peace Officer License X
CANTRELL, BACEL (2) 350080 Peace Officer License X X
CANTRELL, BACEL (3) 350080 Peace Officer License X X
HALL, CARLA (4) 178664 Telecommunications Operator X X
HALL, CARLA 178664 Telecommunications Operator License
HITCH, CANDICE 403371 Telecommunications Operator X X
HITCH, CANDICE 403371 Telecommunications Operator License
PORTERFIELD, MARLA (5) 405913 Telecommunications Operator X X X
Page 1 of 2 Agency Audit Report: BRECKENRIDGE POLICE DEPT. Audit Date: September, 19 2012
PORTERFIELD, MARLA 405913 Telecommunications Operator License
ROSE, JUSTIN (6) 405914 Telecommunications Operator X X X
ROSE, JUSTIN 405914 Peace Officer License
ROSE, JUSTIN 405914 Telecommunications Operator License
WALKER, R. JAY (7) 73175 Peace Officer License X
Required Corrective Action:
(1) Obtain missing document(s) and place in file folder.
(2) Obtain missing document(s) and place in file folder.
(3) Obtain missing document(s) and place in file folder.
(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.
Page 2 of 2 Agency Audit Report: BRECKENRIDGE POLICE DEPT. Audit Date: September, 19 2012