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ii)DescriptionoftheLEAaction/operationinvolvingthecontrolledproperty.iii)IdentificationofLEApersonnelwhousedanddirectedtheuseofthecontrolledproperty.iv)IdentifyordescribecivilianswhowerethesubjectortargetofLEAaction/operation.Forlargecrowdsormultiplepersons,theLEAmustprovidegeneraldescriptionofthecivilians(i.e.,acrowdofapproximately250people).v)Resultoftheaction/operationinwhichcontrolledpropertywasused(i.e.,arrests,citations,injuriesorfatalities,use-of-force,victimextraction,orpropertydamage).9)ANNUALCERTIFICATIONSBysigningtheSPOAddendum,theLEAagreestothebelowcertificationstatements.Inaddition,theLEAmustannuallycertifycompliancewiththebelowcertificationstatementsduringtheAnnualLESOProgramInventory.LEAsmust:a)CertifytheyhaveauthorizationfromtheirCGBtoparticipateintheLESOProgram.b)CertifytheyhaveprovidedtheirCGBandlocalcommunityacomprehensivelistofcontrolledpropertythatmayberequestedthroughtheLESOProgram,i)NotificationmaybemadeelectronicallyorinwritingandmustbetranslatedintoappropriatelanguagestoinformindividualswithlimitedEnglishproficiency.Itisrecommendedthisnotificationbedoneonanannualbasis.ii)IfcontrolledpropertyisnotidentifiedinthecomprehensivelistprovidedtotheCGBandlocalcommunity,anupdatednotificationtoCGBandlocalcommunitymustbemade.TheCGBandlocalcommunitywillbeafforded30-daystoreviewwhatadditionalitemsarebeingrequested.c)Certifytherequestforcontrolledpropertycomports/complieswithallapplicableapprovalrequirementsoftheCGB.d)Certifytheyhaveadoptedandcomplywithcontrolledpropertystandards(i.e.,appropriateuse,supervisionofuse,effectivenessevaluation,auditing/accountabilityofuse,transparency/noticeofuse,andrecord-keepingrequirements,e)Certifytheyhaveprovidedannualtrainingtopersonnelonthemaintenance,sustainment,andappropriateuseofcontrolledproperty,includingrespectfortherightsofcitizensundertheConstitutionoftheUnitedStatesandde-escalationofforce.f)(LEAswithLRADs)CertifythattheLRADisutilizedexclusivelyasapublicaddresssystemforcommercialpurposes.g)Certifythatcontrolledpropertyvehicle(s)areutilizedexclusivelyfordisaster-relatedemergencies;activeshooterscenarios;hostageorothersearchandrescueoperations;oranti-terrorismpreparedness,protection,prevention,response,recovery,orrelief.h)Certifythatcontrolledpropertyrequiringalicense(orotherauthorization),isonlyutilizedbypersonnelwhoholdlicense(orotherauthorization)tooperatesuchproperty,i)CertifythatcontrolledpropertywillbereturnedtoDLADispositionServiceswhennolongerneeded.j)CertifythattheyareabidingbythecurrentLESOProgramSPOandSPOAddendum,andmaintainasignedcopyofthesedocumentsonfile.Page8of9