Packet flags missing audit reports, redactions and asks board to demand records

Sep 15, 2026

Seizert says required random audits and annual program evaluations under Policy 41.35 were requested and not produced; he asked the Board to demand the audits, any CJIS security addendum, FDOT permit records and hot-list configurations.

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The packet notes Policy 41.35 requires random audits, a reason field before historical searches, and an annual evaluation of the LPR program, and that the author requested those audit reports and evaluations for 2017 to present. He reports the Records Request R042893-082726 was marked "Completed / Full Release" on Sept. 9, 2026, but audit logs and annual evaluations were not produced.

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