Addendum to LESO Program State Plan of Operation

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ii) Description of the LEA action/operation involving the controlled property. iii) Identification of LEA personnel who used and directed the use of the conholled property. iv) Identi$ or describe civilians who were the subject or target of LEA action/operation. For large crowds or multiple persons, the LEA must provide general description of the civiiians (i.e., a crowd of approxirnately 250 people). v) Result of the action/operation in which controlled property was used (i.e., arrests, citations, injulies ol fatalities, use-of-force, victim extractiotr, or property damage). 9) ANNUAL CERTIFICATIONS By signing the SPO Addendum, the LEA agrees to the beiow certification statemenls. In addition, the LEA rnr-rst annually certify compliance with tl-re below certification statements during the Annual LESO Program Inventory. LEAs must: a) Certify they have autholization from their CGB to participate in the LESO Program. b) Certiff they have provided their CCB and local community a comprehensive list of controlled propefy that may be requested through the LESO Program. i) Notification rnay be made electronically or in writing and must be tmnslated into appropliate languages to inform individuals with limited Errglish pro{iciency. It is recomnended this notification be done on an annual basis. ii) If controlled property is not identified in the corrprehensive list provided to the CGB and local community, an updated notification to CGB and iocal comrrrttnity must be made. The CGB and Iocal community will be afforded 30-days to review what additional items are being requesied. c) Certifo the request for controlled property compofis/complies witli all applicable approval requirements of the CGB. d) Certify they have adopted and comply with controlled property standards (i.e.. appropriate use, supervision ofuse, effectiveness evaluation, auditing/accountability ofuse, transparency/notice ofttse, and record-keeping requirements. e) Certify they have provided annual training to personnel on the rnaintenance, sustainrnent, and appropriate use of controlled properfy, including respect for the rights ofcitizens under the Constittttion ofthe United States and de-escalation offorce. f) (LEAs with LRADr) Certifr that the LRAD is utilized exclusively as a public address system for cornlnerciai purposes. g) Certifu that controlled properry vehicle(s) are utilized exclusively for disaster-related ernergencies; active shooter scenarios; hostage or other search and rilscue operations; or anti-terrorism preparedness, protection, prevention, response, recovery, or relief. h) Certifu that controlled property requiring a license (or other authorization), is only utiiized by personnel who hold license (or other authorizalion) to operate such ptoperty. i) Cer1ifo that controlled property will be returned to DLA Disposition Services when no longer needed. j) Certifu that they are abiding by the current LESO Program SPO and SPO Addendum, and maintain a signed copy of these docrrments on file. Page 8 of9