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ICE FY 2008 Lost, Damaged and Destroyed (LDD) Report

Immigration and Customs Enforcement LEGEND (Components may expand the following lists to accommodate their needs):
3/192009
1.) Suspected LSDD 2.) Status of Actions Taken: 3.) Corrective Measures Taken to 4.) Root Cause of LSDD:
Immigration and Customs Enforcement Action: Prevent Repetition

(b) (6) L - Loss


S - Stolen
1. No action taken
2. Investigation
1. None
2. BOS results pending
1. Physical control/protection
2. Accident
D - Damaged or 3. Forwarded to BOS 3. Policy and/or procedure change 3. Disaster (specify)
(b) (6) Destroyed (specify)
RI - Result of 4. Closed 4. Disciplinary action 4. Negligence (BoS action)
physical Inventory
5. Other (specify) 5. Other (explanation attached) 5. Misconduct (BoS action)
6. Other (specify)

Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent


Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
3COM COMPUTER NETWORK SWITCH - 3300
3COM COMPUTER NETWORK SWITCH - 3300
$449
$449
1
1
RI
RI
1/28/2008
1/28/2008
1/25/2008
1/25/2008
4
4
3
3
1
1 Obtained via the Freedom of
DELL COMPUTER PORTABLE - PP03S $1,916 1 RI 10/3/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PP01X $0.00 1 RI 11/1/2007 N/A 4 3 1 Information Act by the
HEWLETT PACKARD COMPUTER - VL800 $1,289.00 1 RI 1/28/2008 1/25/2008 4 3 1
DELL COMPUTER - DHM $0.00 1 D - Damaged 1/28/2008 1/25/2008 4 3 1 Independence Institute,
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7290 $0.00 1 L 1/29/2008 N/A 2 3 1 Colorado, www.i2i.org
COMPUTER - DELL DHM $0.00 1 D - Damaged 7/14/2008 EXCESS 2/7/2008 1 1 1
COMPUTER - DELL GX745 $1,063.67 1 D - Damaged 7/1/2008 EXCESS 2/7/2008 1 1 1 All remarks in red are to
COMPUTER - DELL GX270 $1,300.00 1 L - Loss 9/10/2008 9/5/2008 N/A 1 3 1
COMPUTER - DELL SX270 $2,500.00 1 L - Loss 9/10/2008 9/5/2008 N/A 1 3 1 highlight specific items and
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
8700C $125.00 1 L - Loss 9/10/2008 9/5/2008 N/A 1 3 2 are not a part of the original
DELL COMPUTER - GX240 $1,305.08 1 RI 12/4/2007 N/A 4 3 6 - Not Found During Physical Inventory
FORD VEHICLE SEDAN - CROWN VICTORIA
FORD VEHICLE SEDAN - CROWN VICTORIA
$18,540.00
$18,540.00
1
1
RI
RI
3/19/2008
3/19/2008
N/A
N/A
4
4
3
3
6 - Not Found During Physical Inventory
6 - Not Found During Physical Inventory
document.
FORD VEHICLE SPORT UTILITY - BRONCO 4X4 $24,924.00 1 RI 3/19/2008 N/A 4 3 6 - Not Found During Physical Inventory
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
8700C $344.16 1 L - Loss 9/11/2008 9/11/2008 N/A 1 3 2
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7520 $74.99 1 D - Damaged 1/24/2008 N/A 4 3 2
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
8703E $150.00 1 L - Loss 9/25/2008 7/24/2008 7/24/2008 1 1 2
DELL COMPUTER SERVER - UNKNOWN $1,500.00 1 L 1/7/2008 12/11/2007 4 Verify receipt of items 1
DELL COMPUTER PORTABLE - PPL $1,500.00 1 L 1/7/2008 12/11/2007 4 Verify receipt of items 1
COMPUTER PORTABLE - DELL LATITUDE D620 $1,573.62 1 L - Loss 8/25/2008 7/23/2008 12/17/2008 4 3 6. Lost during shipping process
COMPUTER - DELL GX620 $1,300.00 1 L - Loss 8/25/2008 8/4/2008 7/15/2008 4 1 1
COPIER - HEWLETT PACKARD 8550DN $0.00 1 L - Loss 9/17/2008 9/15/2008 9/15/2008 1(Was never our equipment) 1 6 (Erroneously placed in OHC inventory)
DELL COMPUTER - GX240 $1,305.04 1 L 1/23/2008 N/A 4 3 1
DELL COMPUTER - DHM $1,031.08 1 L 1/23/2008 N/A 4 3 1
DELL COMPUTER - DHM $1,210.87 1 L 1/23/2008 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
Nextel Blackberry PDA $237.96 1 RI 5/18/2007 N/A 4 3 1
COMPUTER PORTABLE - DELL PP05L $1,724.99 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER PORTABLE - DELL PP05L $1,724.99 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER PORTABLE - DELL PP05L $1,724.99 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER PORTABLE - DELL PP05L $1,724.99 1 RI 9/12/2008 7/25/2008 NA 1 1 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $237.96 1 RI 9/12/2008 7/25/2008 NA 1 1 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $237.96 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER - DELL DHM $1,096.97 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER - DELL 1400SC $2,145.65 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER - DELL DHM $1,091.08 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER - DELL OPTIPLEX GX270 $1,219.08 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER PORTABLE - DELL PP05L $1,612.48 1 RI 9/12/2008 7/25/2008 NA 1 1 1
COMPUTER PORTABLE - DELL PP05L $1,612.48 1 RI 9/12/2008 7/25/2008 NA 1 1 1
TAPE BACKUP - DELL 132T $3,841.66 1 RI 9/12/2008 7/25/2008 NA 1 1 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $237.96 1 RI 9/12/2008 9/11/2008 NA 1 1 1
DISK DRIVE - LACIE D2 $149.99 1 RI 9/12/2008 9/11/2008 NA 1 1 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $149.99 1 RI 9/12/2008 9/11/2008 NA 1 1 1

For Official Business Use Only Page 1 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $149.99 1 RI 9/12/2008 9/11/2008 NA 1 1 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $149.99 1 RI 9/12/2008 9/11/2008 NA 1 1 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $149.99 1 RI 9/12/2008 9/11/2008 NA 1 1 1
COMPUTER PORTABLE - DELL LATITUDE D620 $1,149.00 1 RI 9/12/2008 9/11/2008 NA 1 1 1
COMPUTER PORTABLE - DELL LATITUDE D620 $1,149.00 1 RI 9/12/2008 9/11/2008 NA 1 1 1
COMPUTER PORTABLE - DELL LATITUDE C810 $1,064.00 1 RI 9/12/2008 9/11/2008 NA 1 1 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $237.96 1 L - Loss 7/2/2008 1/25/2007 NA 1 1 2
COMPUTER - DELL OPTIPLEX $1,011.71 1 RI 9/12/2008 7/17/2008 NA 1 1 1
COMPUTER PORTABLE - DELL PP18L $1,698.77 1 RI 9/12/2008 9/11/2008 NA 1 1 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $249.99 1 D - Damaged 11/26/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PP11L $1,612.48 1 L 1/28/2008 N/A 4 3 1
DELL COMPUTER PORTABLE - PP11L $1,612.48 1 L 2/28/2008 N/A 4 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $149.99 1 RI 9/12/2008 9/11/2008 NA 1 1 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $149.99 1 RI 9/12/2008 9/11/2008 NA 1 1 1
COMPUTER - DELL OPTIPLEX GX 110 $1,100.00 1 RI 9/12/2008 9/11/2008 NA 1 1 1
N/A for NCIC
but reported to
CSIRC on 5. Other: Personnel relieved
COMPUTER - DELL GX150 $1,382.07 1 L - Loss 8/19/2008 7/24/2008 07/24/08 of accountability/responsibility 3. Policy and/or procedure change 1. Physical control/protection
N/A for NCIC
but reported to
CSIRC on 5. Other: Personnel relieved
COMPUTER - DELL GX150 $1,382.07 1 L - Loss 8/19/2008 7/24/2008 07/24/08 of accountability/responsibility 3. Policy and/or procedure change 1. Physical control/protection
N/A for NCIC
but reported to
Two vehicles
COMPUTER - DELL DHS $1,382.07 1 L - Loss 8/19/2008 7/24/2008
CSIRC on
07/24/08
5. Other: Personnel relieved
of accountability/responsibility 3. Policy and/or procedure change 1. Physical control/protection
"could not be
N/A for NCIC
but reported to
located during
COMPUTER PORTABLE - DELL LATITUDE C610 $1,000.00 1 L - Loss 8/19/2008 7/24/2008
CSIRC on
07/24/08
5. Other: Personnel relieved
of accountability/responsibility 3. Policy and/or procedure change 1. Physical control/protection physical search"
DELL COMPUTER - DHM $1,091.08 1 RI 3/14/2008 n/a 3 3 1
DELL COMPUTER - OOS $0.00 1 RI 3/14/2008 n/a 3 3 1
PRINZ CAMERA - PAN AND TILT $0.00 1 RI 3/14/2008 n/a 3 3 1
DELL COMPUTER - MMS $2,507.00 1 RI 3/14/2008 n/a 3 3 1
DELL COMPUTER - 800 $1,982.00 1 RI 3/14/2008 n/a 3 3 1
DELL COMPUTER - DCM $2,075.35 1 RI 3/14/2008 n/a 3 3 1
DELL COMPUTER - MMP $2,507.00 1 RI 3/14/2008 n/a 3 3 1
ADS COMPUTER - ADS $0.00 1 RI 3/14/2008 n/a 3 3 1
SONY DIGITAL SURVEILLANCE RECORDER - HSR2 $6,138.00 1 RI 3/14/2008 n/a 3 3 1
SONY DIGITAL SURVEILLANCE RECORDER - HSR1 $0.00 1 RI 3/14/2008 n/a 3 3 1
SONY DIGITAL SURVEILLANCE RECORDER - HSR1 $0.00 1 RI 3/14/2008 n/a 3 3 1
N/A for NCIC
but reported to
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - PALM CSIRC on 5. Other: Personnel relieved
INC TUNGSTEN $375.00 1 L - Loss 8/19/2008 7/23/2008 07/22/08 of accountability/responsibility 3. Policy and/or procedure change 6. Included with obsolete equipment set for destruction
5* incorrectly disposed of not LDD,
TOSHIBA COMPUTER PORTABLE - PP714U $2,400.00 1 D - Damaged 1/9/2008 n/a 4 just a regular disposal 1
5* field offices advised to ensure that
vehicles are disposed of in proper
format and paperwork is kept on file
GM BUICK VEHICLE SEDAN - REGAL $20,979.00 1 L 3/12/2008 n/a 3 for 5 years 1
ONLINE PHYSICAL
RESOLUTION CONDUCTED
COMPUTER PORTABLE - DELL LATITUDE PP01L $2,582.00 1 L - Loss 6/27/2008 N/A N/A ON 7/1/08 N/A 1. Physical control/protection
5. Other: Computer was
transferred to Jason Torres
(ICE IT) via a G-504 on
COMPUTER PORTABLE - DELL LATITUDE D620 $2,500.00 1 L - Loss 8/19/2008 6/13/2008 N/A 2/15/08. 3. Policy and/or procedure change 1. Physical control/protection
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
FORD VEHICLE SPORT UTILITY - EXPLORER 4X4 $20,440.00 1 L 3/14/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
CHRYSLER DODGE VEHICLE VAN - CARAVAN $11,395.00 1 L 3/14/2008 N/A 3 3 located during physical search.
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $149.00 1 L - Loss 9/16/2008 9/12/2008 9/4/2008 4 - Closed 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7280 $229.99 1 L - Loss 9/16/2008 9/12/2008 9/4/2008 4 - Closed 3 1
COMPUTER - DELL DCM $1,469.00 1 L - Loss 9/19/2008 9/17/2008 9/4/2008 4 - Closed 3 1

For Official Business Use Only Page 2 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $229.99 1 L - Loss 9/19/2008 9/17/2008 9/4/2008 4 - Closed 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
R6230GE $229.99 1 L - Loss 9/19/2008 9/17/2008 9/4/2008 4 - Closed 3 1

BARCODE READER - INTERMEC TECHNOLOGIES CORP. 751G $992.00 1 L - Loss 9/16/2008 9/12/2008 9/4/2008 4 - Closed 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $0.00 1 L - Loss 9/16/2008 9/12/2008 9/4/2008 4 - Closed 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
BLACKBERRY $550.00 1 S - Stolen 7/8/2008 10/4/2007 Not reported 4 - Closed None 1
COMPUTER PORTABLE - DELL PPX $1,200.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL MMP $2,507.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL MMP $2,507.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL LATITUDE PP01L $1,200.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO 6509 $64,475.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO 5500 $32,705.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER LAN SERVER - DELL C1CDZ $9,475.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL EMS $7,800.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - WESTERN MICRO NULL $0.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL EMS $0.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL MMP $2,507.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD LH3 $7,103.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - 3COM 3C16440 $0.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX110 $1,976.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DCM $2,075.35 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL 2650 $7,690.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHM $1,091.08 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - HEWLETT PACKARD VL800 $1,289.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
LIVE-SCAN - IDENTIX INC. TP 3000
COMPUTER SERVER - DELL POWEREDGE 600SC
$0.00
$0.00
1
1
L - Loss
L - Loss
5/7/2008
5/7/2008
4/16/2008
4/16/2008
2 - Investigation
2 - Investigation
Policy and/or Procedure Change
Policy and/or Procedure Change
Negligence
Negligence
Beginning of
COMPUTER - DELL DHM
COMPUTER - DELL DHM
$1,091.08
$1,091.08
1
1
L - Loss
L - Loss
5/7/2008
5/7/2008
4/16/2008
4/16/2008
2 - Investigation
2 - Investigation
Policy and/or Procedure Change
Policy and/or Procedure Change
Negligence
Negligence
almost 2 pages of
COMPUTER - DELL GXA
COMPUTER SERVER - DELL 2650
$0.00
$7,093.00
1
1
L - Loss
L - Loss
5/7/2008
5/7/2008
4/16/2008
4/16/2008
2 - Investigation
2 - Investigation
Policy and/or Procedure Change
Policy and/or Procedure Change
Negligence
Negligence
lost computers
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
7750
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
7750
LIVE-SCAN - IDENTIX INC. TP 3000 $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER DATA STORAGE - IBM ULT3582 $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER DATA STORAGE - IBM DS4300 $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER DATA STORAGE - IBM EXP700 $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL SMP01 $7,093.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL MMP $2,507.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
DISK ARRAY - QUANTUM DX30 $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL MMP $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DCM $1,969.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - HEWLETT PACKARD D5726T $1,969.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL SME $12,388.22 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
VPN ROUTER - NORTEL NETWORKS CONTIVITY 600 $2,106.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
VPN ROUTER - NORTEL NETWORKS CONTIVITY 600 $2,106.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
VPN ROUTER - NORTEL NETWORKS CONTIVITY 600 $2,106.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
VPN ROUTER - NORTEL NETWORKS CONTIVITY 600 $2,106.00 1 L - Loss 10/14/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX110 $1,182.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - SUN V120 $3,387.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - SUN V120 $3,387.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX260 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - COMPAQ 4020 $3,500.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX620 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX240 $1,602.04 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - TOSHIBA 4360 $1,449.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - SUN SUNFIRE V480 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD LP2000R $0.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD LP2000R $0.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD LP2000R $0.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD LP2000R $0.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD D431560202 $15,000.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD UNKNOWN $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - MICRON MILLENIA M $2,000.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD LP2000R $15,000.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD UNKNOWN $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL LATITUDE D600 $3,000.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - TOSHIBA 6100 $3,000.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX240 $1,247.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK ROUTER - CISCO 2600 $2,730.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHS $1,247.65 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHS $1,247.65 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL 2500 $5,163.54 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence

For Official Business Use Only Page 3 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
COMPUTER PORTABLE - TOSHIBA 6100 $2,053.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL 340 $923.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - TOSHIBA M10-S405 $1,886.49 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL LATITUDE PP01L $2,856.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX260 $1,611.61 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - TOSHIBA SATELLITE $1,813.62 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - TOSHIBA SATELLITE $1,813.62 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - TOSHIBA PS600U $1,813.62 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO 2950 $775.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO 4506 $3,715.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHM $1,091.08 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO 4506 $3,715.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO 7200 $3,212.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL 4100 $25,000.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - TOSHIBA PAS259UC $1,449.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL D600 $1,200.00 1 L - Loss 8/27/2008 7/31/2008 4 - Closed Policy and/or Procedure Change Other (Lost by freight carrier DHL)
COMPUTER SERVER - DELL SMP01 $15,057.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
7130E
COMPUTER ROUTER SWITCH - CISCO 7507 $63,270.00 1 L - Loss 5/13/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL POWEREDGE 4300 $888.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL POWEREDGE 4300 $888.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL PP11L $1,429.99 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX240 $888.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX240 $888.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHM $1,480.08 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL 340 $923.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL WHL $2,289.08 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL WHL $2,289.08 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL C840 $2,980.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX260 $2,400.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - HEWLETT PACKARD EVO N800C $2,003.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - INTEL UNKNOWN $250.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - INTEL UNKNOWN $250.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL EMS $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL EMS $0.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
7550
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
7550
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
7550
COMPUTER SERVER - HEWLETT PACKARD A4200A $44,596.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD A4165A $41,705.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD A4165A $20,767.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD A4165A $20,767.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - HEWLETT PACKARD VECTRA $6,999.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - HEWLETT PACKARD A4200A $2,179.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL 586 TML $35,367.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DATA GENERAL E6587A ECL $73,425.00 1 L - Loss 5/7/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL 4200 $4,500.00 1 L - Loss 4/29/2008 4/16/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX270 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK ROUTER - CISCO 4006 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO WS-C2980G $5,470.90 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO WS-C2948G $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 9/29/2008 7/31/2008 Policy and/or Procedure Change Other (Lost by freight carrier DHL)
8703E 4 - Closed
TAPE BACKUP - DELL 122T $99.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
ENCRYPTOR - SAFENET FEH03ATC $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER ROUTER SWITCH - CISCO 7507 $92,354.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER ROUTER SWITCH - CISCO 7507 $92,354.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER ROUTER SWITCH - CISCO 7507 $92,354.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK ROUTER - CISCO 7206 $44,734.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
CONCENTRATOR - SYNOPTICS COMMUNICATIONS INC. 2800 $3,333.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL SML $15,856.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX150 $875.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX240 $1,247.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX240 $1,247.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHM $1,091.08 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX110 $1,976.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX110 $1,976.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL SML $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL PP01X $1,000.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHM $1,602.04 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
TAPE BACKUP - DELL 122T $5,500.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX270 $1,500.04 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - TOSHIBA PS600U $1,449.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL C400 $2,432.70 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence

For Official Business Use Only Page 4 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
7250
COMPUTER - DELL PRECISION 350 $2,750.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL 2600 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
ENCRYPTOR - SAFENET FEH03ATC $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHS $1,000.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL DHS $1,000.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX270 $1,000.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL POWEREDGE 6650 $12,889.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL SMP $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX270 $1,200.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER PORTABLE - DELL D800 $2,342.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX270 $2,999.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX270 $2,999.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO C2948G $3,699.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO C2948G $3,699.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK ROUTER - CISCO 2621XM $3,075.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL POWEREDGE 2650 $6,550.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - 3COM SUPERSTACKII $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL 2400 $5,000.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK SWITCH - CISCO C2948G $3,699.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
CONCENTRATOR - SYNOPTICS COMMUNICATIONS INC. 3000 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL OPTIPLEX GX280 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER SERVER - DELL 2650 $7,500.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM $500.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
7250
COMPUTER NETWORK ROUTER - CISCO 2621 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK ROUTER - CISCO 2651XM $2,200.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK ROUTER - CISCO 1900 $500.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
NETWORK MANAGEMENT DEVICE - PACKETEER $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
PACKETSHAPER 1500
COMPUTER NETWORK ROUTER - CISCO 7000 $50,925.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER NETWORK ROUTER - CISCO 7513 $60,333.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX1 $1,100.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
COMPUTER - DELL GX1 $1,320.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
CONCENTRATOR - SYNOPTICS COMMUNICATIONS INC. 3030 $0.00 1 L - Loss 9/15/2008 7/31/2008 2 - Investigation Policy and/or Procedure Change Negligence
6 - Barcode scanner test inventory. Loaded into
GM CHEVROLET VEHICLE SEDAN - LUMINA $15,433.00 1 RI 3/14/2008 N/A 3 3 Sunflower with incorrect steward code.
COMPUTER PORTABLE - DELL D600 $2,000.00 1 L - Loss 9/23/2008 7/23/2008 7/17/2008 4 - Closed 3 - Procedure Change 1 - Physical Control
COMPUTER PORTABLE - DELL X200 $2,500.00 1 L - Loss 9/23/2008 7/23/2008 7/17/2008 4 - Closed 3 - Procedure Change 1 - Physical Control
IBM COMPUTER PORTABLE - THINKPAD $2,279.00 1 L 1/25/2008 12/14/2007 3 3 1 21 vehicles with
IBM COMPUTER PORTABLE - THINKPAD $2,279.00 1 L 1/25/2008 12/14/2007 3 3 1
IBM COMPUTER PORTABLE - 2652 $1,549.00 1 L 1/25/2008 12/14/2007 3 3 1 "no paperwork of
DELL COMPUTER PORTABLE - 220-8494 $4,072.47 1 L 1/25/2008 12/14/2007 3 3 1
IBM COMPUTER PORTABLE - 2652 $1,549.00 1 L 1/25/2008 12/14/2007 3 3 1 vehicle being
DELL COMPUTER PORTABLE - PP15L $2,507.52 1 L 1/25/2008 12/14/2007 3 3 1
DELL COMPUTER PORTABLE - PP05L $2,507.52 1 L 1/25/2008 12/14/2007 3 3 1 sold"
IBM COMPUTER PORTABLE - 2652 $1,803.00 1 L 1/25/2008 12/14/2007 3 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
8700C $99.00 1 L - Loss 7/28/2008 7/23/2008 7/28/2008 1 1 2
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - PALM
INC VISOR PRISM $275.00 1 D - Damaged 6/24/2008 8/15/2008 8/18/2008 1 3 1
Laptop/Latitude 620 $1,293.00 1 S 8/2/2007 08/21/2007 4 3 6. Broken was broken into
5 - Get documentation for sale of
FORD VEHICLE SPORT UTILITY - EXPEDITION 4X4 $28,830.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
FORD VEHICLE SPORT UTILITY - EXPEDITION 4X4 $28,669.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
FORD VEHICLE VAN - E241 $14,977.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM PONTIAC VEHICLE SEDAN - GRAND PRIX $19,163.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM PONTIAC VEHICLE SEDAN - GRAND PRIX $19,163.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM PONTIAC VEHICLE SEDAN - GRAND PRIX $19,163.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM PONTIAC VEHICLE SEDAN - GRAND PRIX $19,163.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM PONTIAC VEHICLE SEDAN - GRAND PRIX $19,163.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM PONTIAC VEHICLE SEDAN - GRAND PRIX $19,163.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM CHEVROLET VEHICLE SPORT UTILITY - TRAILBLAZER 4X4 $21,435.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM CHEVROLET VEHICLE SPORT UTILITY - TAHOE 4X4 $27,806.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM CHEVROLET VEHICLE SPORT UTILITY - TAHOE 4X4 $24,821.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold

For Official Business Use Only Page 5 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
5 - Get documentation for sale of
CHRYSLER JEEP VEHICLE SPORT UTILITY - CHEROKEE $68,681.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
CHRYSLER JEEP VEHICLE SPORT UTILITY - CHEROKEE 4X4 $8,200.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
WELLS CARG VEHICLE TRAILER - TW 142 $5,000.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
WELLS CARG VEHICLE TRAILER - CW1822-102 $6,781.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM CHEVROLET VEHICLE SEDAN - IMPALA $17,260.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
FORD MERCURY VEHICLE SEDAN - GRAND MARQUIS $20,681.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
CHRYSLER VEHICLE VAN - RAM $19,889.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
CHRYSLER JEEP VEHICLE SPORT UTILITY - CHEROKEE 4X4 $11,000.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
JOHN DEERE VEHICLE TRACTOR - ATV 6X4 $9,999.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
COMPUTER - DELL DHM $1,091.08 1 L - Loss 8/28/2008 8/21/2008 1 3 1
COMPUTER - DELL GX260 $1,091.08 1 L - Loss 9/16/2008 9/16/2008 1 3 1
COMPUTER SERVER - DELL 98513 $4,724.00 1 L - Loss 8/28/2008 8/21/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7290 $149.99 1 L - Loss 8/28/2008 8/21/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $0.00 1 L - Loss 8/28/2008 8/21/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $0.00 1 L - Loss 8/28/2008 8/21/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $200.00 1 L - Loss 8/28/2008 8/21/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $200.00 1 L - Loss 8/28/2008 8/21/2008 1 3 1
COMPUTER - DELL DCSM $1,237.52 1 L - Loss 8/28/2008 8/21/2008 1 3 1
COMPUTER - DELL GX240 $1,000.00 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - DELL GX150 $1,753.00 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - DELL GX260 $1,700.00 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER PORTABLE - PANASONIC CF29 $2,537.99 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - HEWLETT PACKARD P2702E $1,500.00 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - HEWLETT PACKARD VL800 $1,289.00 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - DELL DHM $1,091.08 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - DELL DHM $1,173.27 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - DELL DHM $1,091.08 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - DELL GX150 $1,091.08 1 L - Loss 8/28/2008 8/27/2008 7/17/2008 1 3 1
COMPUTER - DELL DHP $865.00 1 L - Loss 8/22/2008 8/22/2008 1 3 1
COMPUTER - DELL DHP $865.00 1 L - Loss 8/22/2008 8/22/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
1710 $3,500.00 1 L - Loss 8/22/2008 8/22/2008 1 3 1
COMPUTER - DELL DHM $1,091.08 1 L - Loss 7/12/2008 7/12/2008 1 3 1
COMPUTER - DELL DHM $1,091.08 1 L - Loss 8/22/2008 8/22/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,116.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $1,500.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER - DELL GX620 $1,572.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER - DELL DHP $865.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL D810 $0.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER - DELL SX270 $0.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL PP05L $1,725.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER - DELL DCM $0.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER - DELL DHS $1,382.07 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL DHM $1,756.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - DELL PP0 $2,860.07 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL OPTIPLEX GX270 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - HEWLETT PACKARD PP2190 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - HEWLETT PACKARD PP2190 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - HEWLETT PACKARD PP2190 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - HEWLETT PACKARD PP2190 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - HEWLETT PACKARD PP2190 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - HEWLETT PACKARD PP2190 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - HEWLETT PACKARD PP2190 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL OPTIPLEX GX270 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1

For Official Business Use Only Page 6 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - DELL
1X390 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - PALM
INC IIIC $302.00 1 L - Loss 9/11/2008 9/11/2008 1 3 1
COMPUTER - DELL GX110 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL GX110 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL GX110 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL GX300 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL GX200 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL GX200 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL GX200 $0.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL GX620 $1,197.02 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL GX620 $1,197.02 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER - DELL OPTIPLEX 745 $2,500.00 1 L - Loss 9/23/2008 9/23/2008 7/18/2008 1 3 1
COMPUTER - DELL OPTIPLEX 745 $2,500.00 1 L - Loss 9/23/2008 9/23/2008 7/18/2008 1 3 1
COMPUTER - DELL OPTIPLEX 745 $2,500.00 1 L - Loss 9/23/2008 9/23/2008 7/18/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,500.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,500.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,500.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $2,500.00 1 L - Loss 9/4/2008 9/4/2008 9/4/2008 1 3 1
COMPUTER PORTABLE - DELL INSPIRON $1,091.20 1 L - Loss 8/28/2008 8/27/2008 1 3 1
EXT SCSI HARD DRIVE - SEAGATE NULL $750.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL MMP $2,507.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL 330 $0.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER SERVER - UPS 3000 $500.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL DHM $1,091.08 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER SERVER - UPS 3000 $500.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE PP01L $2,226.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - ANTEC PC010 $0.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL DHM $1,091.08 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL DMC $9,994.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL GX260 $450.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL PRECISION $1,091.08 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - MACINTOSH G4-450 $2,000.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
HEWLETT PACKARD H4350 $1,500.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
DISK ARRAY - STORAGETEK 9176 $288,500.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - FORENSIC COMPUTERS ARLITE III $2,000.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - HEWLETT PACKARD D4364N $2,507.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL DHM $1,091.08 1 L - Loss 8/28/2008 8/27/2008 1 3 1
KEYMAKER - HPL 1200CMACDC $400.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL PRECISION $2,669.86 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER PORTABLE - GATEWAY, INC. SOLO 9500 $3,391.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - HEWLETT PACKARD KAYAK XA $2,612.25 1 L - Loss 9/15/2008 9/15/2008 1 3 1
COMPUTER - DELL GX1 $2,000.00 1 L - Loss 8/28/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL GX150 $900.00 1 L - Loss 8/28/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL GX270 $1,159.00 1 L - Loss 8/28/2008 8/27/2008 7/21/2008 1 3 1
PROJECTOR - EPSON ELP5100 $5,000.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
WIRELESS RADIO - MOTOROLA H99QX+099H $3,262.00 1 L - Loss 6/23/2008 6/23/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE PP01L $2,226.00 1 D - Damaged 8/26/2008 8/26/2008 1 3 1
COMPUTER - DELL GX270 $1,137.00 1 D - Damaged 8/26/2008 8/26/2008 1 3 1
COMPUTER - DELL GX150 $1,500.00 1 D - Damaged 8/26/2008 8/26/2008 1 3 1
PORTABLE RADIO - MOTOROLA ASTRO SABER $3,715.80 1 L - Loss 8/26/2008 8/26/2008 1 3 1
COMPUTER - DELL 4600 $719.00 1 D - Damaged 8/26/2008 8/26/2008 1 3 1
COMPUTER PORTABLE - TOSHIBA 6100 $2,322.00 1 L - Loss 4/25/2008 4/25/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7510 $499.99 1 L - Loss 7/24/2008 7/24/2008 1 3 1
RADIO MOBILE - MOTOROLA T83VXJ04AKSP04 $4,060.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $4,975.95 1 L - Loss 8/26/2008 8/26/2008 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $1,251.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $1,251.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $1,251.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
RADIO MOBILE - MOTOROLA 412ACQ0586 $4,920.03 1 L - Loss 8/26/2008 8/26/2008 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA XTS 5000 (800 BAND) $3,715.84 1 L - Loss 8/26/2008 8/26/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
8703E $300.00 1 D - Damaged 4/24/2008 4/24/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
8703E $300.00 1 D - Damaged 4/11/2008 4/11/2008 1 3 1
COMPUTER - DELL OPTIPLEX 755 $920.09 1 D - Damaged 5/8/2008 5/8/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA W3 $5,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $5,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $5,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7750 $300.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
RADIO MOBILE - MOTOROLA SYNTORXX DVP T73VXJ7J04AK $5,143.84 1 L - Loss 8/26/2008 8/26/2008 1 3 1
RADIO MOBILE - MOTOROLA GTX 800 $4,060.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1

For Official Business Use Only Page 7 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
PORTABLE RADIO - MOTOROLA XTS 5000 $3,715.84 1 L - Loss 8/26/2008 8/26/2008 1 3 1
COMPUTER - DELL DCM $2,169.00 1 L - Loss 7/23/2008 7/23/2008 1 3 1
COMPUTER - DELL GX240 $1,700.00 1 L - Loss 7/23/2008 7/23/2008 1 3 1
COMPUTER PORTABLE - TOSHIBA PA54094E $2,075.77 1 L - Loss 8/26/2008 8/26/2008 7/24/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,119.00 1 L - Loss 9/9/2008 9/9/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 8/22/2008 8/27/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 8/22/2008 8/27/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 8/22/2008 8/27/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 8/22/2008 8/27/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,000.00 1 L - Loss 8/22/2008 8/27/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE L400 $3,111.00 1 L - Loss 8/26/2008 8/26/2008 8/7/2008 1 3 1
COMPUTER - DELL GX620 $1,400.00 1 L - Loss 8/26/2008 8/26/2008 8/7/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $4,644.24 1 S - Stolen 7/7/2008 8/27/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE D620 $1,821.00 1 S - Stolen 7/7/2008 8/27/2008 7/21/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $4,800.00 1 S - Stolen 7/7/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL GX240 $1,530.04 1 L - Loss 7/22/2008 8/21/2008 7/21/2008 1 3 1
WIRELESS RADIO - MOTOROLA H99QX+099H $3,262.84 1 L - Loss 8/28/2008 8/27/2008 7/25/2008 1 3 1
COMPUTER - DELL GX270 $1,586.00 1 L - Loss 8/28/2008 8/27/2008 7/25/2008 1 3 1
COMPUTER - DELL GX270 $1,586.00 1 L - Loss 8/28/2008 8/27/2008 7/25/2008 1 3 1
COMPUTER PORTABLE - DELL LATITUDE CPI $2,807.00 1 L - Loss 8/28/2008 8/27/2008 7/25/2008 1 3 1
COMPUTER - DELL GX620 $1,403.44 1 L - Loss 8/28/2008 8/27/2008 7/25/2008 1 3 1
COMPUTER - ANTEC NULL $4,000.00 1 L - Loss 8/28/2008 8/27/2008 7/25/2008 1 3 1
VEHICLE SEDAN - GM BUICK REGAL $19,253.00 1 D - Damaged 9/10/2008 9/10/2008 1 3 1
COMPUTER - DELL GX240 $1,859.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - PALM
INC M505 $422.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL OPTIPLEX $1,288.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
SAFE - MOSLER SFC-2 $3,500.00 1 L - Loss 9/8/2008 8/27/2008 1 3 1
COMPUTER - DELL OPTIPLEX $1,288.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL GX260 $1,533.04 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL GX270 $1,137.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL LATITUDE $2,070.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL MMS $2,770.00 1 L - Loss 8/11/2008 8/26/2008 7/24/2008 1 3 1
COMPUTER PORTABLE - TOSHIBA SATPRO 4600 $1,000.00 1 L - Loss 8/11/2008 8/26/2008 7/24/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - PALM
INC PALM IIIC $300.00 1 L - Loss 8/11/2008 8/26/2008 7/24/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $5,000.00 1 L - Loss 8/11/2008 8/26/2008 7/24/2008 1 3 1
COMPUTER PORTABLE - DELL PP01X $1,500.00 1 L - Loss 8/11/2008 8/26/2008 7/24/2008 1 3 1
WIRELESS RADIO - MOTOROLA H99QX+099H $3,297.00 1 L - Loss 8/26/2008 8/21/2008 1 3 1
WIRELESS RADIO - MOTOROLA H99QX+099H $2,996.00 1 L - Loss 8/26/2008 8/21/2008 1 3 1
WIRELESS RADIO - MOTOROLA H99QX+099H $3,942.00 1 L - Loss 7/7/2008 8/21/2008 1 3 1
COMPUTER - DELL GX260 $1,572.00 1 L - Loss 9/4/2008 9/4/2008 1 3 1
SYSTEMS SABER III VHF PORTABLE RADIO - MOTOROLA
H01KDH9PW1_N $3,829.00 1 L - Loss 8/26/2008 8/21/2008 1 3 1
WIRELESS RADIO - MOTOROLA H99QX+099H $3,000.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $4,527.16 1 L - Loss 8/26/2008 8/21/2008 1 3 1
RADIO MOBILE - MOTOROLA GTX 800 $3,000.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
RADIO MOBILE - MOTOROLA GTX 800 $4,000.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
COMPUTER NETWORK SWITCH - CISCO 2950 $1,377.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,200.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,200.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
WIRELESS RADIO - MOTOROLA H99QX+099H $2,600.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
COMPUTER - DELL GX240 $200.00 1 L - Loss 9/4/2008 8/26/2008 1 3 1
WIRELESS RADIO - MOTOROLA H99QX+099H $2,600.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $2,000.00 1 L - Loss 8/26/2008 8/26/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,440.14 1 S - Stolen 5/29/2008 5/29/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,002.14 1 L - Loss 8/26/2008 8/26/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,716.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PORTABLE RADIO - MOTOROLA ASTRO SABER $3,716.00 1 L - Loss 9/2/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL C600 $3,546.00 1 L - Loss 8/25/2008 8/25/2008 7/31/2008 1 3 1
PORTABLE RADIO - MOTOROLA ASTRO SABER $4,002.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PORTABLE RADIO - MOTOROLA ASTRO SABER $3,942.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PORTABLE RADIO - MOTOROLA ASTRO SABER $3,942.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PORTABLE RADIO - MOTOROLA ASTRO SABER $3,942.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PORTABLE RADIO - MOTOROLA ASTRO SABER $3,942.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
PORTABLE RADIO - MOTOROLA ASTRO SABER $3,942.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
CDMA 800 CDMA 1900/AMPS TRACKER - ORION ST801 $3,000.00 1 L - Loss 8/25/2008 8/25/2008 1 3 1
COMPUTER PORTABLE - DELL C610 $3,500.00 1 L - Loss 8/25/2008 8/25/2008 7/31/2008 1 3 1
COMPUTER - DELL GX200 $2,024.00 1 L - Loss 8/25/2008 8/25/2008 7/31/2008 1 3 1
COMPUTER - CLIENTPRO C845GRG0DYD $1,110.00 1 L - Loss 8/25/2008 8/25/2008 7/31/2008 1 3 1
COMPUTER SERVER - HEWLETT PACKARD VECTRA VL $500.00 1 L - Loss 8/25/2008 8/25/2008 7/31/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
BLACKBERRY $549.99 1 L - Loss 8/25/2008 8/25/2008 7/31/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $4,527.16 1 L - Loss 8/27/2008 8/25/2008 1 3 1
COMPUTER - DELL DHP $865.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DIGITAL INTELLIGENCE FRED $10,661.89 1 L - Loss 8/28/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL 270 $1,438.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL DHM $1,100.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1

For Official Business Use Only Page 8 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
COMPUTER - DELL DHM $1,100.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL DHM $1,100.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL DHM $1,100.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL 270 $1,438.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL PRECISION 450 $4,000.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
SYSTEMS SABER III VHF PORTABLE RADIO - MOTOROLA
H01KDH9PW1_N $3,200.00 1 L - Loss 8/27/2008 8/27/2008 1 3 1
COMPUTER - DELL GX150 $1,100.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
COMPUTER - DELL OPTIPLEX $1,100.00 1 L - Loss 8/27/2008 8/27/2008 8/21/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,200.00 1 L - Loss 8/27/2008 8/27/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,200.00 1 L - Loss 8/27/2008 8/27/2008 1 3 1
RADIO MOBILE - MOTOROLA XTL 5000 $4,500.00 1 L - Loss 9/11/2008 9/11/2008 1 3 1
RADIO MOBILE - MOTOROLA XTL 5000 $4,500.00 1 S - Stolen 8/20/2008 8/27/2008 1 3 1
COMPUTER - DELL GX200 $1,850.00 1 L - Loss 8/27/2008 8/27/2008 7/21/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,500.00 1 L - Loss 8/27/2008 8/27/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - DELL
AXIM X50 $400.00 1 S - Stolen 9/4/2008 8/27/2008 1 3 1
COMPUTER PORTABLE - DELL PPL $1,698.00 1 S - Stolen 8/20/2008 8/27/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,500.00 1 L - Loss 8/27/2008 8/27/2008 1 3 1
RADIO MOBILE - MOTOROLA GTX 800 $3,808.00 1 L - Loss 8/20/2008 8/27/2008 1 3 1
RADIO MOBILE - MOTOROLA GTX 800 $3,928.72 1 L - Loss 8/20/2008 8/27/2008 1 3 1
THUMB DRIVE STEALTH MXP - MXI SECURITY MXST12GB001 $124.60 1 D - Damaged 5/30/2008 5/30/2008 1 3 1
RADIO MOBILE - MOTOROLA AZ489FT4824 $1,500.00 1 L - Loss 8/22/2008 8/21/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,800.00 1 L - Loss 8/22/2008 8/21/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,800.00 1 L - Loss 8/22/2008 8/21/2008 1 3 1
ENCRYPTOR - SAFENET FEH03ATC $0.00 1 L - Loss 8/22/2008 8/21/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
BLACKBERRY $0.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $4,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
COMPUTER - DELL XM590 $0.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $4,122.30 1 L - Loss 8/28/2008 8/28/2008 1 3 1
COMPUTER - DELL GX240 $0.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
COMPUTER - DELL GX240 $0.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - NEXTEL
7510 $500.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,500.96 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,500.96 1 L - Loss 8/28/2008 8/28/2008 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $3,038.55 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,500.96 1 L - Loss 9/11/2008 9/11/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,500.96 1 L - Loss 8/28/2008 8/28/2008 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA XLT 5000 $5,016.09 1 L - Loss 8/28/2008 8/28/2008 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $3,038.55 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - NEXTEL
7510 $99.99 1 L - Loss 8/28/2008 8/28/2008 1 3 1
ICE DFP WORKSTATION - ICE DIGITAL FORENSIC PROGRAM ICE
DFP GENERIC $3,000.00 1 L - Loss 8/28/2008 8/28/2008 7/16/2008 1 3 1
COMPUTER - DELL OPTIPLEX GX 1 $2,155.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,668.79 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,668.79 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
COMPUTER - DELL GX400 $2,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
COMPUTER - DELL GX270 $0.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,668.79 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,668.79 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA XTL 5000 $5,800.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA XTL 5000 $5,800.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,300.00 1 L - Loss 8/28/2008 8/28/2008 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,743.97 1 S - Stolen 8/28/2008 8/21/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,082.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,932.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,932.00 1 L - Loss 8/28/2008 8/27/2008 1 3 1
COMPUTER - DELL GX240 $0.00 1 L - Loss 7/22/2008 8/27/2008 1 3 1
COMPUTER - DELL OPTIPLEX GX240 $1,600.00 1 L - Loss 7/22/2008 8/27/2008 1 3 1
COMPUTER - DELL OPTIPLEX GXI $1,200.00 1 L - Loss 7/22/2008 8/27/2008 1 3 1
COMPUTER NETWORK ROUTER - CISCO 2600 $1,500.00 1 L - Loss 8/25/2008 8/25/2008 7/28/2008 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $4,000.00 1 L - Loss 8/25/2008 8/25/2008 7/28/2008 1 3 1
COMPUTER NETWORK ROUTER - CISCO 2600 $1,500.00 1 L - Loss 8/25/2008 8/25/2008 7/28/2008 1 3 1
COMPUTER - DELL DHM $2,500.00 1 L - Loss 9/15/2008 9/15/2008 1 3 1

For Official Business Use Only Page 9 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
8703E $1.00 1 L - Loss 8/28/2008 8/21/2008 1 3 1
COMPUTER - DELL MMP $2,507.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER - DELL MMP $2,507.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER - DELL MMP $2,507.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - PANASONIC TOUGHBOOK $2,361.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - PANASONIC TOUGHBOOK $2,361.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - PANASONIC TOUGHBOOK $2,361.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - PANASONIC TOUGHBOOK $2,361.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - PANASONIC TOUGHBOOK $2,361.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - PANASONIC TOUGHBOOK $2,361.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - PANASONIC TOUGHBOOK $2,361.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - PANASONIC TOUGHBOOK $2,361.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER - DELL DHP $865.00 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER - DELL DCSM $1,237.52 1 L - Loss 8/28/2008 8/21/2008 7/28/2008 1 3 1
COMPUTER PORTABLE - DELL PP01X $3,361.08 1 L - Loss 8/29/2008 8/29/2008 1 3 1
COMPUTER - DELL DCSM $1,237.52 1 L - Loss 8/29/2008 8/29/2008 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - NEXTEL
7510 $150.00 1 L - Loss 9/11/2008 9/11/2008 1 3 1
COMPUTER - DELL OPTIPLEX GX240 $1,712.75 1 L - Loss 9/15/2008 9/15/2008 1 3 1
COMPUTER - DELL GX260 $1,166.00 1 L - Loss 9/15/2008 9/15/2008 1 3 1
TOSHIBA COMPUTER PORTABLE - 4600 $2,899.00 1 RI 12/7/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PP01S $3,111.00 1 RI 12/7/2007 N/A 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
RAL10TN $0.00 1 RI 12/18/2007 N/A 4 3 1
PANASONIC COMPUTER PORTABLE - CF29 $0.00 1 RI 12/7/2007 N/A 4 3 1
DELL COMPUTER - DHM $1,091.08 1 RI 3/7/2008 3/5/2008 4 3 1
CANON COPIER - F247500 $0.00 1 RI 3/7/2008 3/5/2008 4 3 1
DELL COMPUTER - MMP $2,507.00 1 RI 3/7/2008 3/5/2008 4 3 1
IBM COMPUTER SERVER - 580 $326.99 1 RI 3/7/2008 3/5/2008 4 3 1
DELL COMPUTER - DHP $865.00 1 RI 3/7/2008 3/5/2008 4 3 1
DELL COMPUTER - DHM $1,000.00 1 RI 3/7/2008 3/5/2008 4 3 1
DELL COMPUTER PORTABLE - PP05L $1,725.00 1 RI 1/4/2008 3/5/2008 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $0.00 1 RI 3/7/2008 3/5/2008 4 3 1
DELL COMPUTER - DHM $0.00 1 RI 3/7/2008 3/5/2008 4 3 1

RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 340 $392.00 1 RI 3/7/2008 3/5/2008 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $0.00 1 RI 3/7/2008 3/5/2008 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
1710 $3,500.00 1 RI 3/7/2008 3/5/2008 4 3 1

RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 340 $392.00 1 RI 3/7/2008 3/5/2008 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
1710 $3,500.00 1 RI 3/7/2008 3/5/2008 4 3 1
INTERNATIONAL HARVESTER VEHICLE TRUCK - INTECH $116,349.00 1 RI 3/13/2008 3/5/2008 4 3 1
DELL COMPUTER PORTABLE - D810 $1,761.77 1 RI 3/6/2008 3/5/2008 4 3 1
computer $1,091.08 1 RI 5/15/2007 N/A 4 3 1
computer $2,226.00 1 RI 5/15/2007 N/A 4 3 1
computer $3,260.00 1 RI 5/15/2007 N/A 4 3 1
computer $400.00 1 RI 5/15/2007 N/A 4 3 1
computer $2,000.00 1 RI 5/15/2007 N/A 4 3 1
computer $2,700.00 1 RI 5/15/2007 N/A 4 3 1
computer $1,021.00 1 RI 5/15/2007 N/A 4 3 1
Computer, CPU $1,533.00 1 RI 2/21/2008 2/15/2008 4 3 1
DIGITAL BASICS DISK DRIVE - DB270-VD $0.00 1 RI 3/7/2008 3/3/2008 4 3 1
GATEWAY, INC. COMPUTER PORTABLE - SOLO 9150 $4,001.00 1 RI 1/4/2008 3/3/2008 4 3 1
GATEWAY, INC. COMPUTER PORTABLE - SOLO 9150 $4,001.00 1 RI 1/4/2008 3/3/2008 4 3 1
GATEWAY, INC. COMPUTER PORTABLE - SOLO 9150 $3,853.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER - SX270 $4,391.00 1 RI 3/7/2008 3/3/2008 4 3 1
GATEWAY, INC. COMPUTER PORTABLE - SOLO 9150 $4,391.00 1 RI 1/4/2008 3/3/2008 4 3 1
DIGITAL BASICS DISK DRIVE - DB270-VD $0.00 1 RI 3/7/2008 3/3/2008 4 3 1
DIGITAL BASICS DISK DRIVE - DB270-VD $0.00 1 RI 3/7/2008 3/3/2008 4 3 1
DIGITAL BASICS DISK DRIVE - DB270-VD $0.00 1 RI 3/7/2008 3/3/2008 4 3 1
IBM COMPUTER PORTABLE - A21M $3,100.00 1 RI 1/4/2008 3/3/2008 4 3 1
3COM COMPUTER NETWORK SWITCH - 440024PT $0.00 1 RI 3/7/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PPL $3,953.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PPL $3,953.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER - SX270 $4,391.00 1 RI 3/7/2008 3/3/2008 4 3 1
GATEWAY, INC. COMPUTER PORTABLE - SOLO 9150 $1,768.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER - GX260 $1,573.04 1 RI 3/7/2008 3/3/2008 4 3 1
DELL MONITOR - DI528LS $1,712.75 1 RI 3/7/2008 3/3/2008 4 3 1
CANON COPIER - NP6545 $11,334.00 1 RI 3/7/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PPL $4,379.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PPL $4,379.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PPL $4,379.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PPL $3,889.00 1 RI 1/4/2008 3/3/2008 4 3 1

For Official Business Use Only Page 10 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
DELL COMPUTER PORTABLE - PPX $3,500.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PPX $2,575.00 1 RI 1/4/2008 3/3/2008 4 3 1
5 - Get documentation for sale of
GM CHEVROLET VEHICLE SPORT UTILITY - TAHOE 4X4 $24,821.00 1 RI 3/13/2008 3/3/2008 4 vehicle 6 - No paperwork of vehicle being sold
DELL COMPUTER PORTABLE - PP03L $2,593.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PP0L $2,604.50 1 RI 1/4/2008 3/3/2008 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $0.00 1 RI 3/7/2008 3/3/2008 4 3 1
DELL COMPUTER PORTABLE - PPX $4,779.00 1 RI 1/4/2008 3/3/2008 4 3 1
DELL COMPUTER - FD7QZ $0.00 1 RI 3/7/2008 3/3/2008 4 3 1
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY
PDAS - 3955 $0.00 1 RI 11/30/2007 N/A 4 3 1
DELL COMPUTER - GX1 $2,753.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - GX1 $3,078.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - TS30H $24,013.18 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - GX100 $1,326.00 1 RI 12/15/2007 N/A 4 3 1
SONY CAMERA - MVC-FD200 $0.00 1 RI 12/15/2007 N/A 4 3 1
CORTELCO COMMUNICATION SYSTEM - DBCS16 $36,824.92 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PPX $3,500.00 1 RI 12/15/2007 N/A 4 3 1
CANON COPIER - NP6560 $8,684.76 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - GX400 $2,253.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - GX200 $2,075.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - GX200 $2,075.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PP01X $2,995.07 1 RI 11/30/2007 N/A 4 3 1
MICRON COMPUTER - D845GRG0DY $1,110.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - GX200 $1,789.00 1 RI 12/15/2007 N/A 4 3 1
SUN COMPUTER SERVER - SUNFIRE V120 $0.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - GX270 $1,926.09 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - XPST450 $400.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PP0 $2,860.07 1 RI 11/30/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PR03S $0.00 1 RI 11/30/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PR03S $0.00 1 RI 12/15/2007 N/A 4 3 1
NIKON CAMERA - COOLPIX 2100 $0.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER - OPTIPLEX GX280 $0.00 1 RI 12/15/2007 N/A 4 3 1
POWERSPECT PBX - 40X $0.00 1 RI 12/15/2007 N/A 4 3 1
EON COMPUTER - 3000 $0.00 1 RI 12/15/2007 N/A 4 3 1
COMPUTER WIZARD COMPUTER - NONE $0.00 1 RI 12/15/2007 N/A 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $0.00 1 RI 12/15/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - PPX
DELL COMPUTER PORTABLE - PP18L
$1,648.71
$1,626.24
1
1
RI
RI
12/15/2007
12/15/2007
N/A
N/A
4
4
3
3
1
1
more vehicles
DELL COMPUTER PORTABLE - PP01X
DELL COMPUTER PORTABLE - PP05L
$2,138.00
$1,985.78
1
1
RI
RI
11/30/2007
11/30/2007
N/A
N/A
4
4
3
3
1
1
with no
DELL COMPUTER - GX240
DELL MONITOR - DI528LS
$0.00
$1,712.75
1
1
RI
RI
3/10/2008
12/7/2007
3/10/2008
3/12/2007
4
4
3
3
1
1
paperwork of
DELL COMPUTER - MMP
DELL COMPUTER - OPTIPLEX GX280
$2,507.00
$2,200.00
1
1
RI
RI
12/7/2007
12/7/2007
3/12/2008
3/12/2008
4
4
3
3
1
1
being sold
DELL COMPUTER PORTABLE - C600 $1,200.00 1 RI 12/7/2007 3/12/2008 4 3 1
DELL COMPUTER - GX400 $2,200.00 1 RI 12/7/2007 3/12/2008 4 3 1
DELL COMPUTER PORTABLE - C600 $1,200.00 1 RI 12/7/2007 3/12/2008 4 3 1
DELL COMPUTER - GX260T $2,200.00 1 RI 12/7/2007 3/12/2008 4 3 1
DELL COMPUTER PORTABLE - PP01L $1,100.00 1 RI 12/12/2007 3/12/2008 4 3 1
DELL COMPUTER PORTABLE - C610 $1,200.00 1 RI 12/7/2007 3/12/2008 4 3 1
DELL COMPUTER - DHM $2,200.00 1 RI 12/7/2007 3/12/2008 4 3 1
DELL COMPUTER - OPTIPLEX GX280 $2,200.00 1 RI 12/7/2007 3/12/2008 4 3 1
5 - Get documentation for sale of
FORD VEHICLE VAN - ECONOLINE $0.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM OLDSMOBILE VEHICLE SEDAN - ACHIEVA $11,709.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM OLDSMOBILE VEHICLE SEDAN - ACHIEVA $11,709.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM OLDSMOBILE VEHICLE SEDAN - ACHIEVA $11,709.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
CHRYSLER DODGE VEHICLE SEDAN - INTREPID $17,216.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
CHRYSLER DODGE VEHICLE SEDAN - INTREPID $17,216.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
CHRYSLER VEHICLE SEDAN - CONCORDE $18,321.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
CHRYSLER DODGE VEHICLE SEDAN - INTREPID $17,929.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM CHEVROLET VEHICLE SEDAN - LUMINA $15,113.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
DELL COMPUTER PORTABLE - PP04S $1,288.00 1 RI 1/4/2008 3/12/2008 4 3 1
5 - Get documentation for sale of
FORD VEHICLE SEDAN - CROWN VICTORIA $12,632.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM CHEVROLET VEHICLE SEDAN - LUMINA $16,246.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold

For Official Business Use Only Page 11 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
5 - Get documentation for sale of
FORD VEHICLE SPORT UTILITY - EXPEDITION 4X4 $26,687.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
CHRYSLER DODGE VEHICLE VAN - CARAVAN 4X4 $13,944.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
Canon Copier $18,418.00 1 RI 9/19/2007 N/A 4 3 1
Dell Computer $2,467.42 1 RI 9/19/2007 N/A 4 3 1
Dell Computer $1,739.35 1 RI 9/19/2007 N/A 4 3 1
Dell Computer $2,211.77 1 RI 9/19/2007 N/A 4 3 1
Motorola Radio Mobile $3,207.00 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Portable $2,138.40 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Portable $2,138.40 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Docking Station $2,138.40 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Portable $2,070.00 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Portable $2,070.00 1 RI 9/19/2007 N/A 4 3 1
Motorola Radio Mobile $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola Radio Mobile $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola Radio Mobile $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola Portable Radio $3,751.00 1 RI 9/19/2007 N/A 4 3 1
Dell Computer $1,739.35 1 RI 9/19/2007 N/A 4 3 1
Dell Computer $0.00 1 RI 9/19/2007 N/A 4 3 1
Canon Copier $18,418.00 1 RI 9/19/2007 N/A 4 3 1
Canon Copier $8,243.00 1 RI 9/19/2007 N/A 4 3 1
Motorola Portable Radio $3,751.00 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Docking Station $2,138.40 1 RI 9/19/2007 N/A 4 3 1
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY
PDAS - IIIC $422.00 1 RI 3/10/2008 2/29/2008 4 3 1
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY
PDAS - IIIC $422.00 1 RI 3/10/2008 2/29/2008 4 3 1
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY
PDAS - IIIC $422.00 1 RI 3/10/2008 2/29/2008 4 3 1
DELL COMPUTER - GM5133 $2,055.00 1 RI 12/6/2007 2/29/2008 4 3 1
TOSHIBA COMPUTER PORTABLE - SATELLITE $2,075.00 1 RI 12/6/2007 2/29/2008 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
RAL10TN $300.00 1 RI 12/6/2007 2/29/2008 4 3 1
Compaq Personal Electronic Device $422.00 1 RI 9/19/2007 N/A 4 3 1
Motorola 2-Way Radio Digital $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola 2-Way Radio Digital $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola 2-Way Radio Digital $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola 2-Way Radio Digital $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola 2-Way Radio Digital $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola Portable Radio $2,494.93 1 RI 9/19/2007 N/A 4 3 1
Motorola Portable Radio $2,494.93 1 RI 9/19/2007 N/A 4 3 1
Motorola 2-Way Radio Digital $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola 2-Way Radio Digital $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Motorola 2-Way Radio Digital $3,800.00 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Portable $2,070.00 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Portable $1,309.00 1 RI 9/19/2007 N/A 4 3 1
Sony Computer Portable $1,699.99 1 RI 9/19/2007 N/A 4 3 1
Cisco Computer Network Router $2,333.00 1 RI 9/19/2007 N/A 4 3 1
Dell Computer Portable $2,070.00 1 RI 9/19/2007 N/A 4 3 1
Motorola Portable Radio $2,494.93 1 RI 9/19/2007 N/A 4 3 1
Motorola Portable Radio $2,494.93 1 RI 9/19/2007 N/A 4 3 1
Motorola Portable Radio $2,494.93 1 RI 9/19/2007 N/A 4 3 1
Dell Computer $1,120.06 1 RI 9/19/2007 N/A 4 3 1
Panasonic Computer Portable $2,855.00 1 RI 9/19/2007 N/A 4 3 1
DELL COMPUTER - GX110 $2,076.00 1 RI 3/6/2008 2/15/2008 4 3 1
MOTOROLA PORTABLE RADIO - XTS 3000 $3,751.00 1 RI 3/6/2008 2/15/2008 4 3 1
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,829.00 1 RI 3/6/2008 2/15/2008 4 3 1
DELL COMPUTER - DHS $1,000.00 1 RI 3/6/2008 2/15/2008 4 3 1
MOTOROLA 2-WAY RADIO DIGITAL - ASTRO SPECTRA W5 $5,000.00 1 S 10/18/2007 2/15/2008 2 5 - Report filed 6 - Stolen in secured area in Canada
CHRYSLER JEEP VEHICLE SPORT UTILITY - GRAND CHEROKEE
4X4 $21,154.45 1 S 10/18/2007 N/A 2 5 - Report filed 6 - Stolen in secured area in Canada
PANASONIC COMPUTER PORTABLE - TOUGHBOOK $2,099.99 1 S 12/7/2007 N/A 2 3 1
Portable Radio $3,414.26 1 RI 5/15/2007 N/A 4 3 1
SONY CAMERA DIGITAL - DSC-F707 $873.58 1 RI 1/28/2008 N/A 4 3 1
Dell Precision laptop $3,084.27 1 S 10/11/2007 3/3/2008 2 3 1
DELL COMPUTER PORTABLE - PPL $2,075.77 1 RI 12/17/2007 2/11/2008 4 3 1
DELL COMPUTER PORTABLE - LATITUDE L400 $2,075.77 1 RI 3/6/2008 2/11/2008 4 3 1
MOTOROLA PORTABLE RADIO - ASTRO SABER $3,715.00 1 S 3/6/2008 2/11/2008 2 3 6 - Stolen from vehicle
DELL COMPUTER - LATITUDE $2,075.77 1 S 3/6/2008 2/11/2008 2 3 6 - Stolen from vehicle
DELL PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
1X390 $299.00 1 S 3/6/2008 2/11/2008 2 3 6 - Stolen from vehicle
DELL COMPUTER PORTABLE - C610 $2,951.00 1 S 12/19/2007 N/A 2 3 1
MOTOROLA PORTABLE RADIO - XTS 3000 $5,000.00 1 S 1/4/2008 N/A 2 3 1
Motorola Astro $5,000.00 1 S 3/8/2007 N/A 2 3 1
DELL COMPUTER PORTABLE - C610 $2,556.00 1 RI 10/17/2007 N/A 4 3 1
ORION CDMA 800 CDMA 1900/AMPS TRACKER - ST801 $5,875.00 1 RI 12/14/2007 N/A 4 3 1
Dell Desktop GX200 $1,400.00 1 RI 5/16/2007 2/8/2008 4 3 1

For Official Business Use Only Page 12 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
Dell Desktop GX 400 $1,400.00 1 RI 5/16/2007 2/8/2008 4 3 1
Dell Laptop Computer PP01l $2,075.77 1 RI 5/16/2007 2/8/2008 4 3 1
Motorola XLT 5000 $2,800.00 1 RI 5/16/2007 2/8/2008 4 3 1
HP Desktop 400 $1,400.00 1 RI 5/16/2007 2/8/2008 4 3 1
Dell Laptop Computer PP01l $2,075.77 1 RI 5/16/2007 2/8/2008 4 3 1
Dell Desktop $1,400.00 1 RI 5/16/2007 2/8/2008 4 3 1
Dell Desktop $1,400.00 1 RI 5/16/2007 2/8/2008 4 3 1
5 - Get documentation for sale of
FORD VEHICLE SEDAN - TAURUS $17,845.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
Dell Desktop GX 240 $1,400.00 1 RI 5/16/2007 N/A 4 3 1
Dell Desktop GX 240 $1,400.00 1 RI 5/16/2007 N/A 4 3 1
Dell Tower Computer $1,800.00 1 RI 5/16/2007 N/A 4 3 1
NEXTEL PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $400.00 1 D - Damaged 2/27/2008 N/A 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
8703E $499.99 1 D - Damaged 2/27/2008 N/A 4 3 1
DELL COMPUTER - 1400SC $2,269.00 1 RI 3/10/2008 2/6/2008 4 3 1
DELL COMPUTER PORTABLE - PPL $3,776.00 1 RI 1/4/2008 2/6/2008 4 3 1
DELL COMPUTER PORTABLE - PPL $3,776.00 1 RI 1/4/2008 2/6/2008 4 3 1
MOTOROLA RADIO MOBILE - H04KDF9PW7AN $1,500.00 1 RI 11/1/2007 N/A 4 3 1
Mobile Radio $4,975.75 1 RI 5/17/2007 N/A 4 3 1
Motorola Hand Held Radio $3,000.00 1 RI 5/7/2007 N/A 4 3 1
Mobile Radio $3,140.72 1 RI 5/11/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - C600 $3,546.00 1 RI 12/13/2007 N/A 4 3 1
XEROX FAX - WORKCENTRE $1,495.00 1 RI 12/6/2007 N/A 4 3 1
MOTOROLA RADIO MOBILE - ASTRO MOBILE $3,939.00 1 RI 12/6/2007 N/A 4 3 1
DELL COMPUTER PORTABLE - LATITUDE L400 $2,298.00 1 RI 12/6/2007 N/A 4 3 1
MOTOROLA PORTABLE RADIO - XTS 3000 $3,200.00 1 RI 3/6/2008 N/A 4 3 1
PANASONIC FAX - KX-FP151 $350.00 1 RI 12/6/2007 N/A 4 3 1
ILEX FAX - 595-SF $3,545.00 1 RI 12/6/2007 N/A 4 3 1
DELL COMPUTER - DHM $1,200.00 1 RI 12/6/2007 N/A 4 3 1
DELL COMPUTER - GX150 $882.00 1 D - Damaged 11/29/2007 N/A 4 3 1
DELL COMPUTER - DHS $872.00 1 RI 12/6/2007 N/A 4 3 1
DELL COMPUTER - GX240 $872.00 1 RI 12/6/2007 N/A 4 3 1
RADIO MOBILE $4,468.00 1 RI 12/6/2007 N/A 4 3 1
WIRELESS RADIO $3,297.00 1 RI 12/6/2007 N/A 4 3 1
RADIO MOBILE $3,297.00 1 RI 12/6/2007 N/A 4 3 1
WIRELESS RADIO $2,000.00 1 RI 12/6/2007 N/A 4 3 1
RADIO MOBILE $4,650.00 1 RI 12/6/2007 N/A 4 3 1
COMPUTER $459.03 1 RI 12/6/2007 N/A 4 3 1
COMPUTER $1,261.00 1 RI 12/6/2007 N/A 4 3 1
COMPUTER $882.00 1 RI 12/6/2007 N/A 4 3 1
DELL MONITOR - D1526TXHS $1,000.00 1 RI 12/6/2007 N/A 4 3 1
CSU/DSU $1,800.00 1 RI 12/6/2007 N/A 4 3 1
COMPUTER NETWORK SWITCH $1,000.00 1 RI 12/6/2007 N/A 4 3 1
RFBODYWIRE REPEATER $6,471.00 1 RI 12/6/2007 N/A 4 3 1
RADIO MOBILE $1,200.00 1 RI 12/6/2007 N/A 4 3 1
COMPUTER $1,304.00 1 RI 12/6/2007 N/A 4 3 1
PORTABLE RADIO $3,297.00 1 RI 12/6/2007 N/A 4 3 1
MOTOROLA PORTABLE RADIO - XTS2500 $3,750.00 1 RI 3/6/2008 N/A 4 3 1
5 - Get documentation for sale of
GM BUICK VEHICLE SEDAN - REGAL $11,049.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer GX620 $1,284.00 1 RI 9/12/2007 N/A 4 3 1
Dell Computer $1,813.00 1 RI 9/17/2007 N/A 4 3 1
Dell Computer $1,100.00 1 RI 9/17/2007 N/A 4 3 1
5 - Get documentation for sale of
GM PONTIAC VEHICLE SEDAN - GRAND PRIX $16,814.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
Dell Latitude Laptop $3,000.00 1 RI 7/27/2007 N/A 4 3 1
HPCompaq Notebook $1,500.00 1 S 9/13/2007 N/A 4 3 1
5 - Get documentation for sale of
GM PONTIAC VEHICLE SEDAN - GRAND PRIX $18,317.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
FORD MERCURY VEHICLE SEDAN - SABLE $17,916.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM OLDSMOBILE VEHICLE SEDAN - ACHIEVA $11,110.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
GM CHEVROLET VEHICLE SEDAN - LUMINA $17,562.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
5 - Get documentation for sale of
FORD VEHICLE SPORT UTILITY - BRONCO 4X4 $16,795.00 1 RI 3/13/2008 N/A 4 vehicle 6 - No paperwork of vehicle being sold
DELL COMPUTER - OPTIPLEX GX 1 $1,989.00 1 RI 3/10/2008 2/1/2008 4 3 1

For Official Business Use Only Page 13 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $5,002.14 1 RI 3/10/2008 2/1/2008 4 3 1
GATEWAY PORTABLE COMPUTER SOLO 9300 $1,800.00 1 RI 7/3/2007 2/1/2008 4 5 1
DELL COMPUTER GX240 $1,700.00 1 RI 7/3/2007 2/1/2008 4 5 1
DELL COMPUTER GX620 $2,075.00 1 RI 5/30/2007 2/1/2008 4 5 1
MOTOROLA MOBILE RADIO ASTRO SPECTRA $5,002.14 1 RI 5/30/2007 2/1/2008 4 5 1
MOTOROLA MOBILE RADIO ASTRO SPECTRA $5,002.14 1 RI 5/30/2007 2/1/2008 4 5 1
MOTOROLA PORTABLE RADIO $3,260.23 1 RI 5/30/2007 2/1/2008 4 5 1
DELL COMPUTER GX1 $1,989.00 1 RI 7/3/2007 2/1/2008 4 5 1
DELL COMPUTER GX 250 $1,700.00 1 RI 5/30/2007 2/1/2008 4 5 1
DELL COMPUTER GX260 $1,700.00 1 RI 5/30/2007 2/1/2008 4 5 1
DELL COMPUTER GX260 $2,075.00 1 RI 5/30/2007 2/1/2008 4 5 1
DELL COMPUTER GX260 $1,700.00 1 RI 5/30/2007 2/1/2008 4 5 1
DELL COMPUTER DHM $1,400.00 1 RI 7/3/2007 2/1/2008 4 5 1
DELL PORTABLE LATITUDE COMPUTER $1,000.00 1 RI 5/30/2007 2/1/2008 4 5 1

DELL COMPUTER PORTABLE - C840 $2,126.99 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - C840 $2,126.99 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - C610 $1,580.77 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - D600 $1,725.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - TS30H $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - 9100 $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - LATITUDE C810 $1,500.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DHM $1.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DHM $1.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - 0F926 $1,250.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DHM $1,573.04 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - GX260 $803.99 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DHM $1,091.08 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - PPL $2,170.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - PPL $2,170.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - PPL $2,170.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - PPL $2,170.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DPS $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DCM $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - QX240 $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER PORTABLE - 9100 $835.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DHM $1,091.08 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DHM $1,091.08 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DCM $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7230 $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7230 $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

AT&T COMPUTER - 3238-2021 $0.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER SERVER - SMP01 $7,093.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st

DELL COMPUTER - DHM $1.00 1 RI 1/30/2008 N/A 3 3 6 - determined from May 2007 inventory never at 425 I st
DELL COMPUTER PORTABLE - PPI $2,243.00 1 L 1/25/2008 N/A 3 3 BOS
DELL COMPUTER - DHM $2,500.00 1 RI 1/30/2008 N/A 3 3 BOS
DELL COMPUTER PORTABLE - PPI $2,027.00 1 L 1/25/2008 N/A 3 3 BOS
DELL COMPUTER - DHP $1,809.00 1 RI 1/30/2008 N/A 3 3 BOS
DELL COMPUTER PORTABLE - PPX $3,471.00 1 L 1/25/2008 N/A 3 3 BOS
DELL COMPUTER PORTABLE - PP01L $2,162.00 1 L 1/25/2008 N/A 3 3 BOS

For Official Business Use Only Page 14 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
DELL COMPUTER PORTABLE - C610 $2,226.00 1 RI 1/25/2008 N/A 3 3 BOS
DELL COMPUTER - GX270 $1,567.00 1 L 1/30/2008 N/A 3 3 BOS
DELL COMPUTER - GX620 $1,064.78 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
SONY COMPUTER PORTABLE - PCG-C1VN $2,179.84 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY
PDAS - PALM VX $300.00 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY
PDAS - PALM VX $300.00 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY
PDAS - M105 $300.00 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
DELL COMPUTER - GX270 $2,064.00 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
DELL COMPUTER - GX620 $1,064.78 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
DELL COMPUTER - OPTIPLEX GX280 $2,064.00 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
DELL COMPUTER - OPTIPLEX GX280 $2,064.00 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
DELL COMPUTER PORTABLE - PP05L $1,725.00 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
6510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7550 $179.99 1 L 3/18/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7520 $0.00 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 D - Damaged 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 D - Damaged 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 D - Damaged 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 D - Damaged 1/17/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
DELL COMPUTER - GX620 $1,064.78 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
DELL COMPUTER - GX620 $1,064.78 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
DELL COMPUTER PORTABLE - D620 $1,900.00 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
NEXTEL PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 2 - Accident
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7510 $149.99 1 L 1/24/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
DELL COMPUTER - GX620 $855.08 1 L 1/25/2008 N/A 4 - Closed 3 - Procedure Change 1 - Physical Control
COMPUTER - DELL MMP $0.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL MMP $2,507.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL MMP $2,507.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL MMP $2,507.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL MMP $2,507.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - PALM 1 3 1
INC M105 $199.00 1 L - Loss 9/15/2008 18-Jul-08 N/A

For Official Business Use Only Page 15 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
COMPUTER - DELL MMP $2,507.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - PALM 1 3 1
INC V-5 $300.00 1 L - Loss 9/15/2008 18-Jul-08 N/A
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - PALM 1 3 1
INC PALM V $300.00 1 L - Loss 9/15/2008 18-Jul-08 N/A
COMPUTER - DELL GX260 $1,560.04 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL DHM $1,653.07 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX240 $2,064.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX260 $1,573.04 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX260 $1,573.04 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX260 $1,560.04 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
COMPUTER - DELL GX270 $2,064.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL DHM $1,091.08 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
7510 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
COMPUTER - DELL DCM $2,064.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM 1 3 1
8820 $149.99 1 L - Loss 9/15/2008 18-Jul-08 N/A
COMPUTER - DELL GX620 $1,237.52 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX620 $2,064.00 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,064.78 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,064.78 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL GX745 $1,056.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL OPTIPLEX 745 $1,237.52 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER - DELL OPTIPLEX 755 $920.09 1 L - Loss 9/15/2008 18-Jul-08 N/A 1 3 1
COMPUTER PORTABLE - IDP 530XD $1,500.00 1 L - Loss 9/15/2008 3/26/2008 N/A 4 3 6 - Unknown
COMPUTER PORTABLE - IDP 530XD $1,500.00 1 L - Loss 9/15/2008 3/26/2008 N/A 4 3 6 - Unknown
COMPUTER PORTABLE - DELL LATITUDE D620 $1,200.00 1 L - Loss 9/14/2008 7/29/2008 N/A 4 3 6 - Unknown
COMPUTER PORTABLE - DELL LATITUDE D620 $1,200.00 1 L - Loss 9/14/2008 7/17/2008 N/A 4 3 6 - Unknown
COMPUTER - DELL GX745 $1,063.67 1 L - Loss 9/14/2008 7/29/2008 N/A 4 3 6 - Unknown
COMPUTER - DELL GX150 $1,000.00 1 L - Loss 9/14/2008 7/20/2008 N/A 4 3 6 - Unknown
COMPUTER - DELL GX1 $1,000.00 1 L - Loss 9/15/2008 7/10/2008 N/A 4 3 6 - Unknown
COMPUTER - DELL GX1 $1,000.00 1 L - Loss 9/15/2008 7/10/2008 N/A 4 3 6 - Unknown
COMPUTER - DELL GX1 $1,000.00 1 L - Loss 9/15/2008 7/10/2008 N/A 4 3 6 - Unknown
COMPUTER - DELL GX1 $1,000.00 1 L - Loss 9/15/2008 7/10/2008 N/A 4 3 6 - Unknown
DELL COMPUTER - MMP $975.00 1 L 1/18/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,863.17 1 L - Loss 9/15/2008 7/29/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $4,092.52 1 L - Loss 9/15/2008 7/29/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $4,092.52 1 L - Loss 9/15/2008 7/29/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $4,092.52 1 L - Loss 9/15/2008 7/29/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $4,092.52 1 L - Loss 9/15/2008 7/29/2008 N/A 4 3 1
COMPUTER - DELL GX1 $1,318.00 1 L - Loss 9/15/2008 7/29/2008 N/A 4 3 1
COMPUTER - DELL GX620 $1,542.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DHS $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DHS $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX1 $2,091.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL XPS $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX1 $2,091.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX1 $2,091.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1

For Official Business Use Only Page 16 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,175.58 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DHM $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DHP $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
FINGERPRINT SCANNING DIGITIZER - IDENTIX INC. TP300LC $6,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL OPTIPLEX 280 $1,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GXM5166 $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX1 $2,091.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER SERVER - DELL UNKNOWN $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DHM $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL XPS $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX110 $2,300.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX110 $2,300.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DCM $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX110 $2,300.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX110 $2,300.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DHM $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DCM $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL GX110 $2,300.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DCM $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
FINGERPRINT SCANNER - INDENTIX, INC SF1113 $6,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL DHM $2,500.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $5,000.00 1 L - Loss 9/14/2008 7/25/2008 N/A 3 3 1
COMPUTER - DELL LATITUDE $1,300.00 1 L - Loss 9/15/2008 7/18/2008 N/A 3 3 1
COMPUTER - DELL DCM $1,741.00 1 L - Loss 9/15/2008 7/18/2008 N/A 3 3 1
CHRYSLER DODGE VEHICLE SEDAN - INTREPID $25,231.00 1 S 10/10/2007 3/28/2007 2 3 stolen/burned
COMPUTER - DELL DHM $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL DHM $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER PORTABLE - DELL PP01X $1,200.00 1 L - Loss 9/14/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GX620 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
DELL COMPUTER - OPTIPLEX 745 $1,147.06 1 L 2/12/2008 Unknown 2 3 lost in transit
DELL COMPUTER - OPTIPLEX 745 $1,147.06 1 L 2/12/2008 Unknown 2 3 lost in transit
COMPUTER - DELL OPTIPLEX 745 $1,147.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL OPTIPLEX 745 $1,147.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL OPTIPLEX 745 $1,147.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
DELL COMPUTER PORTABLE - PP11L $2,600.00 1 L 1/25/2008 N/A 4 3 1
COMPUTER - DELL DHM $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL DCM $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GX620 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL OPTIPLEX 745 $1,197.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
MOTOROLA PORTABLE RADIO - HT1250 $1,800.00 1 L 12/10/2007 N/A 4 3 1
Portable Radio $1,800.00 1 S 6/25/2007 N/A 4 3 1
Portable Radio $1,800.00 1 S 9/5/2007 N/A 4 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GX150 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,900.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1

For Official Business Use Only Page 17 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/14/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,400.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GM5100 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL OPTIPLEX GX 1 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GM5100 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL DIMENSION 9100 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GX260 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GXA $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GX150 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GX1 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL GX620 $1,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA HT1250 $1,800.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
DELL COMPUTER - GX745 $1,063.67 1 L 12/13/2007 N/A 4 3 1
COMPUTER - DELL OPTIPLEX GX280 $1,650.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,323.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
FAX - CANON 3170 $2,200.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
FORD VEHICLE VAN - AEROSTAR 4X4 $20,729.00 1 L 2/29/2008 N/A 4 3 6
COMPUTER SERVER - DELL SML $6,000.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
COMPUTER - DELL DHM $500.00 1 L - Loss 9/15/2008 7/17/2008 N/A 1 3 1
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
WINLAB COMPUTER - 166 $3,500.00 1 L 3/14/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
PULSE ENGINEERING CRYPTO EQUIPMENT - KG84 $0.00 1 L 3/14/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
ALLIED SIGNAL CRYPTO EQUIPMENT - KIV7 $0.00 1 L 3/14/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
ALLIED SIGNAL CRYPTO EQUIPMENT - KG84 $0.00 1 L 3/14/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
PULSE ENGINEERING CRYPTO EQUIPMENT - KG84A $0.00 1 L 3/14/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - Sunflower with incorrect steward code, and could not be
7520 $0.00 1 L 3/14/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER SERVER - EMS $0.00 1 L 3/14/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER - XMT575 $0.00 1 L 3/14/2008 N/A 3 3 located during physical search.
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2

For Official Business Use Only Page 18 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - H04KDF9PW7AN $600.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
MOTOROLA RADIO MOBILE - ASTRO SPECTRA $3,000.00 1 L 12/5/2007 N/A 4 3 2
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,000.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL DMH $1,491.08 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,000.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL DMH $1,491.08 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL DMH $1,491.08 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER PORTABLE - DELL LATITUDE X300 $2,300.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER PORTABLE - DELL LATITUDE X300 $2,300.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1

GPS TRACKING SYSTEM - GARMIN INTERNATIONAL RINO 120 $770.00 1 S - Stolen 9/15/2008 7/28/2008 N/A 2 1 6 - Stolen
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,000.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER MINI - STEALTH LPC-401X-32Z $214.92 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $4,527.16 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $4,527.16 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER PORTABLE - TOSHIBA 4360 $2,799.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PRINTER - HEWLETT PACKARD 7130 $459.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $600.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $600.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $600.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $600.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX620 $999.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX620 $1,272.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL OPTIPLEX 745 $1,272.69 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL OPTIPLEX 745 $1,272.69 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - NEC 466ES $5,000.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA EX500 $194.95 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL OPTIPLEX 745 $650.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
MONITOR - DELL 1907FP $500.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL OPTIPLEX $875.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX150 $875.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL 5166GXM $2,885.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL 5166GXM $2,885.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - HEWLETT PACKARD VL 18 $1,407.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PAGER - MOTOROLA SKYTEL $127.50 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - HEWLETT PACKARD VL400 $2,000.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
MULTI-UNIT CHARGER - MOTOROLA WPLN4108BR $61.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
MULTI-UNIT CHARGER - MOTOROLA WPLN4108BR $61.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
MULTI-UNIT CHARGER - MOTOROLA WPLN4108BR $61.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,038.55 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,038.55 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL DCM $875.00 1 L - Loss 9/15/2008 7/18/2008 N/A 1 3 1
COMPUTER - DELL DCM $1,390.00 1 L - Loss 9/15/2008 7/18/2008 N/A 1 3 1
COMPUTER - DELL GX150 $900.00 1 L - Loss 9/15/2008 7/18/2008 N/A 1 3 1
COMPUTER - DELL GX260 $900.00 1 L - Loss 9/15/2008 7/18/2008 N/A 1 3 1
COMPUTER - DELL GX150 $1,000.00 1 L - Loss 9/15/2008 7/18/2008 N/A 1 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
7130E $29.99 1 L 12/5/2007 N/A 3 3 6
COMPUTER - DELL GX270 $1,500.00 1 L - Loss 9/15/2008 7/7/2008 N/A 3 1 1
COMPUTER - DELL GX270 $1,500.00 1 L - Loss 9/15/2008 7/7/2008 N/A 3 1 1
COMPUTER - DELL LATITUDE $1,750.00 1 S- Stolen 9/15/2008 7/6/2008 N/A 4 3 1
COMPUTER PORTABLE - TOSHIBA PA240U $1,789.00 1 S- Stolen 9/15/2008 7/16/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA XTL 5000 $5,219.63 1 L - Loss 9/15/2008 7/18/2008 N/A 2&3 2&3 6- Lack of Personnel
THUMB DRIVE STEALTH MXP - MXI SECURITY MXST14GB001 $214.92 1 L - Loss 8/21/2008 7/16/2008 N/A 2&4 5-Verbal Counsel 1
COMPUTER - DELL GX240 $1,356.00 1 L - Loss 9/15/2008 7/18/2008 N/A 2&3 2&3 6- Lack of Personnel
COMPUTER - DELL GX240 $948.99 1 L - Loss 9/15/2008 7/18/2008 N/A 2&3 2&3 6- Lack of Personnel
GPS TRACKING SYSTEM - GARMIN INTERNATIONAL
STREETPILOT 2720 $500.00 1 L - Loss 8/21/2008 7/23/2008 N/A 2&4 5-Verbal Counsel 1
COMPUTER - DELL GX240 $1,356.00 1 L - Loss 9/15/2008 7/18/2008 N/A 2&3 2&3 6- Lack of Personnel
COMPUTER - DELL DHM $948.99 1 L - Loss 9/15/2008 7/18/2008 N/A 2&3 2&3 6- Lack of Personnel
2-WAY RADIO DIGITAL - MOTOROLA XTS 5000 (VHF BAND) $4,527.16 1 L - Loss 9/15/2008 7/18/2008 NA 2&3 2&3 6- Lack of Personnel
2-WAY RADIO DIGITAL - MOTOROLA XTS 5000 (VHF BAND) $4,527.16 1 L - Loss 9/15/2008 7/18/2008 NA 2&3 2&3 6- Lack of Personnel
RADIO MOBILE - MOTOROLA XTL 5000 $5,219.63 1 L - Loss 9/15/2008 7/18/2008 NA 2&3 2&3 6- Lack of Personnel
RADIO MOBILE - MOTOROLA XTL 5000 $5,219.63 1 L - Loss 9/15/2008 7/18/2008 NA 2&3 2&3 6- Lack of Personnel
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $4,500.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,206.52 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA XTL 5000 $4,000.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $4,500.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
COMPUTER NETWORK ROUTER - CISCO 2980 $6,059.89 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1

For Official Business Use Only Page 19 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA T99VX009W $3,428.24 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
COMPUTER PORTABLE - DELL ATG $2,506.00 1 S - Stolen 8/15/2008 N/A 4 1 6 - Other (Burglary)
STEALTH THUMBDRIVE $215.00 1 S - Stolen 8/15/2008 N/A 4 1 6 - Other (Burglary)
COMPUTER PORTABLE - DELL D620 $1,652.00 1 S - Stolen 8/30/2008 N/A 4 1 6 - Other (Burglary)
COMPUTER PORTABLE - DELL D620 $1,633.00 1 S - Stolen 9/26/2008 N/A 3 2 6- Other (Burglary)
2007 Ford F-150 Pick Up $31,790.00 1 D-Damaged 8/1/2008 N/A 4 1 2
2002 Dodge Caravan $29,572.00 1 D-Damaged 8/5/2008 N/A 4 1 2
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
1998 Ford Van $20,505.02 1 D-Damaged 3/10/2008 N/A 4 1 2
2007 Chevrolet Impala $22,180.00 1 D-Damaged 6/23/2008 N/A 4 1 6 -Other Vandalism
2000 Dodge Ram $18,479.14 1 D-Damaged 4/28/2008 N/A 4 1 2
PORTABLE RADIO - MOTOROLA XTS 5000 $3,900.00 1 L - Loss 7/22/2008 3/5/2008 N/A 4 1 1
COMPUTER PORTABLE - DELL D810 $1,500.00 1 S - Stolen 7/6/2008 3/31/2008 N/A 4 1 6 - Other (Burglary)
2007 Chevy Impala $22,180.00 1 D-Damaged 3/10/2008 N/A 4 1 2
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $4,500.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
2007 Chevy Tahoe $38,420.00 1 D-Damaged 5/8/2008 N/A 4 1 2
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,206.52 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,206.52 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,206.52 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,278.80 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
COMPUTER - DELL GX270 $969.98 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,206.52 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,206.52 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,206.52 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
8703E $29.99 1 L - Loss 7/6/2008 2/18/2008 N/A 4 1 1
RADIO MOBILE - MOTOROLA XTL 5000 $4,000.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $4,527.09 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA XTL 5000 $3,900.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1

For Official Business Use Only Page 20 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description
PORTABLE RADIO - MOTOROLA MT2000
Acquisition Cost
$972.00
Quantity
1
Action *
L - Loss
Date Final Evented
9/15/2008
Survey Completed **
8/26/2008
to NCIC
N/A
Status of Action Taken
4
Repetition
3
Root Cause
1
9 more vehicles not found
PORTABLE RADIO - MOTOROLA MT2000
PORTABLE RADIO - MOTOROLA MT2000
$972.00
$972.00
1
1
L - Loss
L - Loss
9/15/2008
9/15/2008
8/26/2008
8/26/2008
N/A
N/A
4
4
3
3
1
1 during physical inventory
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $972.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
RADIO MOBILE - MOTOROLA ASTRO MOBILE $3,800.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
COMPUTER - DELL GX270 $969.98 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
SAFE - HAMILTON CLASS 6 $1,200.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,400.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $3,400.00 1 L - Loss 9/15/2008 8/26/2008 N/A 4 3 1
MOTOROLA 2-WAY RADIO DIGITAL - ASTRO SPECTRA W5 $5,260.00 1 L 1/22/2008 5/1/2007 4 5 6
IDENTIX INC. FINGER PRINT SCANNER, PORTABLE - TP3100XT-
ED $35,000.00 1 D - Damaged 1/22/2008 5/1/2007 4 5 6
CPU OPTIPLEX 280 $1,139.00 1 L 5/11/2007 Unknown 4 3 1
COMPUTER - DELL GX260 $1,000.00 1 L - Loss 9/15/2008 7/18/2008 N/A 4 3 1
PORTABLE RADIO - MOTOROLA MT2000 $1,200.00 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost during transfer.
PORTABLE RADIO - MOTOROLA MT2000 $1,200.00 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost at Elec Tech Shop.
PORTABLE RADIO - MOTOROLA MT2000 $1,200.00 1 S - Stolen 6/30/2008 30-Jun-08 N/A SIR 3 6-Theft.
PORTABLE RADIO - MOTOROLA MT2000 $1,200.00 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost within DRO confines.
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $1,500.00 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost within DRO confines.
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $1,500.00 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost by OWCP Employee.
PORTABLE RADIO - MOTOROLA XTS 3000 $3,999.36 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost during intra-transfer.
PORTABLE RADIO - MOTOROLA XTS 3000 $3,834.21 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost during new radio issue.
PORTABLE RADIO - MOTOROLA XTS 3000 $3,834.21 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost by SR Team.
COMPUTER - HEWLETT PACKARD VECTRA $800.00 1 L - Loss 5/29/2008 11-May-07 N/A 1 3 6-Lost by IT
PORTABLE RADIO - MOTOROLA H04KDF9PW7AN $1,500.00 1 L - Loss 6/30/2008 30-Jun-08 N/A 1 3 6-Lost during transfer.
GM CHEVROLET VEHICLE SEDAN - LUMINA $16,977.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
GM CHEVROLET VEHICLE SEDAN - LUMINA $16,977.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
GM CHEVROLET VEHICLE SEDAN - LUMINA $16,977.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
GM CHEVROLET VEHICLE SEDAN - LUMINA $16,977.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
GM CHEVROLET VEHICLE SEDAN - LUMINA $16,977.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
FORD VEHICLE TRUCK - F250 $18,943.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
FORD VEHICLE TRUCK - F250 4X4 $20,230.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
FORD VEHICLE VAN - WINDSTAR $19,467.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
CHRYSLER DODGE VEHICLE VAN - DETENTION VAN $20,290.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
MOTOROLA PORTABLE RADIO - XTS 3000 $5,000.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
MOTOROLA STATION/REPEATER/RECEIVER - MTR200 $500.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
FORD VEHICLE SPORT UTILITY - EXPEDITION $31,500.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
DELL COMPUTER - DHM $2,000.00 1 L 12/4/2007 N/A 3 2 6 - Not found during Physical Inventory
Radio Mobile, Motorola ASTRO Spectra $300.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, DELL DCS $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, DELL GX620 $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, DELL DHS $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, DELL DPM $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, MICRON SE440BX2-ATX $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, DELL DCM $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Radio Mobile, Motorola ASTRO Spectra $300.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, MICRON SE440BX2-ATX $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, DELL GX260 $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, MICRON D815EEA $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, MICRON SE440BX2-ATX $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, MICRON D815EEA $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, DELL DHM $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, MICRON SE440BX2-ATX $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
Computer, MICRON MILLENIUM $2,000.00 1 L 5/21/2007 N/A 3 3 6 - Not found during Physical Inventory
COMPUTER - DELL DHM $2,000.00 1 L - Loss 9/15/2008 7/18/2008 N/A 4 3 1
COMPUTER - DELL DHS $2,000.00 1 L - Loss 9/15/2008 7/18/2008 N/A 4 3 1
COMPUTER - MICRON SE440BX2-ATX $2,000.00 1 L - Loss 9/15/2008 7/18/2008 N/A 4 3 1
COMPUTER - DELL GX745 $1,064.00 1 L - Loss 9/15/2008 7/17/2008 N/A 4 3 1
DELL COMPUTER - DHM $1,500.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
DELL TAPE BACKUP - 122T $7,000.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
CHRYSLER DODGE VEHICLE VAN - B3500 $18,497.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
CHRYSLER DODGE VEHICLE VAN - B3500 $17,526.00 1 L 11/30/2007 N/A 3 2 6 - Not found during Physical Inventory
COMPUTER - DELL GX150 $399.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX150 $399.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX270 $479.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX270 $479.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX270 $479.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX240 $300.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,082.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,082.00 1 L - Loss 9/15/2008 7/28/2008 N/A 1 3 1
COMPUTER - DELL GX620 $900.00 1 L - Loss 9/15/2008 7/18/2008 N/A 1 1 1
COMPUTER - DELL GX620 $900.00 1 L - Loss 9/15/2008 7/18/2008 N/A 1 1 1
COMPUTER PORTABLE - TOSHIBA SATELLITE $468.00 1 L - Loss 9/15/2008 7/18/2008 NA 1 1 1
COMPUTER - DELL GX620 $900.00 1 L - Loss 9/15/2008 7/18/2008 NA 1 1 1
COMPUTER - DELL GX260 $33,498.00 1 L - Loss 9/15/2008 7/18/2008 NA 1 1 1
COMPUTER - DELL GX260 $33,498.00 1 L - Loss 9/15/2008 10/15/2008 NA 1 1 1

For Official Business Use Only Page 21 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
LIVE-SCAN - IDENTIX INC. TP 3000 $38,530.00 1 L - Loss 7/3/2008 10/15/2008 NA 1 1 1
COMPUTER - DELL OPTIPLEX GX270 $831.08 1 L - Loss 7/3/2008 10/15/2008 NA 1 1 1
COMPUTER - DELL GX270 $900.00 1 L - Loss 9/3/2008 9/2/2008 8/7/2008 4 3 1
COMPUTER - DELL GX620 $1,337.07 1 L - Loss 9/3/2008 9/2/2008 8/7/2008 4 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7290 $199.00 1 L - Loss 9/3/2008 9/2/2008 8/7/2008 4 3 1
COMPUTER - DELL GX1 $1,250.00 1 L - Loss 9/3/2008 9/2/2008 8/7/2008 4 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $299.00 1 L - Loss 9/3/2008 9/2/2008 8/7/2008 4 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7280 $150.00 1 L - Loss 8/22/2008 8/22/2008 7/18/2008 4 3 6 - Inadequate transfer practices
PORTABLE RADIO - MOTOROLA XTS 5000 $2,900.00 1 L - Loss 8/22/2008 8/22/2008 7/18/2008 4 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,200.00 1 L - Loss 8/22/2008 8/22/2008 7/18/2008 4 3 1
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS -
RAL11IN $499.00 1 L 1/28/2008 12/4/2007 2 5 (Personnel counseling) 1
MOTOROLA PORTABLE RADIO - XTS 3000 $2,725.56 1 S 1/28/2008 5/16/2007 2 3 6 (Uncontrolled Break-in)
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $1,581.34 1 L - Loss 9/29/2008 9/22/2008 8/29/2008 4 3 1
5-Verizon wireless notified to
RIM Blackberry $149.99 1 S 10/3/2007 10/1/2007 discontinue service 5 2
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $2,600.00 1 S- Stolen 9/25/2008 9/11/2008 8/14/2008 4 3 1
Motorola Astro Spectra Radio $2,600.00 1 RI 6/8/2007 6/8/2007 Pending 3 1
Motorola Astro Sabre Radio $2,100.00 1 RI 6/8/2007 6/8/2007 Pending 3 1
COMPUTER PORTABLE - DELL D600 $1,700.00 1 L - Loss 9/19/2008 9/11/2008 8/14/2008 4 6 - Personnel member counseled 1
5 - working with Contracting Officer to
ensure contract guard personnel
PORTABLE RADIO - MOTOROLA ASTRO SABER $2,100.00 1 L - Loss 9/19/2008 9/19/2008 8/28/2008 4 protect/replace lost item. 1
Motorola XTS-3000 Radio $3,200.00 1 L 6/8/2007 11/30/2006 Pending 3 1
5 (Enhanced accountability
MOTOROLA RADIO MOBILE - XTL 5000 $4,805.00 1 L 2/7/2008 6/8/2007 2 procedures put in place) 1
Motorola Astro Spectra Radio $5,500.00 1 L 6/8/2007 6/8/2007 Pending 3 1
Motorola MCS2000 VHF Mobile Radio $1,800.00 1 L 6/8/2007 6/8/2007 Pending 3 1
Motorola MCS2000 VHF Mobile Radio $1,800.00 1 L 6/8/2007 6/8/2007 Pending 3 1
Motorola Astro Spectra Radio $5,500.00 1 L 6/8/2007 6/8/2007 Pending 3 1
Motorola Astro Spectra Radio $5,500.00 1 L 6/8/2007 6/8/2007 Pending 3 1
PORTABLE RADIO - MOTOROLA XTS 3000 $3,200.00 1 L - Loss 9/19/2008 9/19/2008 1/9/2008 4 6 - Personnel member counseled 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $1,500.00 1 L - Loss 8/28/2008 7/18/2008 7/18/2008 4 3 1
RADIO MOBILE - MOTOROLA T7210 $5,000.00 1 RI 9/10/2008 9/9/2008 7/18/2008 4 3 6 -Erroneously entered to Sunflower
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $1,800.00 1 RI 9/10/2008 9/9/2008 7/18/2008 4 3 6 -Erroneously entered to Sunflower
5 - Counseled personnel member
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM about better securing blackberry
7130E $300.00 1 L - Loss 8/28/2008 7/18/2008 11/18/2007 4 lanyard and person when transiting 1
5 - Counseled personnel member
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM about better securing blackberry to
7520 $299.00 1 L - Loss 9/10/2008 9/5/2008 7/15/2008 4 clip and/or person when transiting 1
COMPUTER PORTABLE - DELL D600 $929.00 1 L - Loss 9/17/2008 9/15/2008 7/21/2008 2 3 1
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM
7520 $500.00 1 RI 8/14/2008 7/21/2008 7/18/2008 4 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,000.00 1 RI 8/14/2008 7/21/2008 7/16/2008 4 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $3,000.00 1 RI 8/14/2008 7/21/2009 7/16/2008 4 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,000.00 1 RI 8/14/2008 7/21/2009 7/16/2008 4 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,000.00 1 RI 8/14/2008 7/21/2009 7/16/2008 4 3 1
RADIO MOBILE - MOTOROLA ASTRO SPECTRA $3,000.00 1 RI 8/14/2008 7/21/2009 7/16/2008 4 3 1
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
PORTABLE RADIO - MOTOROLA ASTRO SABER $500.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
PORTABLE RADIO - MOTOROLA ASTRO SABER $500.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
PORTABLE RADIO - MOTOROLA ASTRO SABER $500.00 1 L - Loss 9/17/2008 9/17/2008 8/13/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures

For Official Business Use Only Page 22 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
2-WAY RADIO DIGITAL - MOTOROLA ASTRO SPECTRA W5 $4,200.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
PORTABLE RADIO - MOTOROLA ASTRO SABER $500.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
PORTABLE RADIO - MOTOROLA ASTRO SABER $500.00 1 L - Loss 9/17/2008 9/17/2008 7/18/2008 4 3 6 - Improve internal procedures
5 - Counseled personnel member
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM about better securing blackberry to
8830 $249.99 1 L - Loss 8/26/2008 8/22/2008 7/1/2008 4 clip and/or person when transiting 2
5 - Counseled personnel member
PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - RIM about better securing blackberry to
7250 $159.99 1 L - Loss 8/26/2008 8/22/2008 7/10/2007 4 clip and/or person when transiting 2
COMPUTER PORTABLE - DELL LATITUDE PP01L $2,000.00 1 L - Loss 9/11/2008 3/20/2008 2/29/2008 4 3 1
PORTABLE RADIO - MOTOROLA XTS 5000 $4,117.50 1 L - Loss 9/10/2008 8/20/2008 6/2/2008 4 3 1
COMPUTER PORTABLE - DELL D800 $2,500.00 1 L - Loss 9/10/2008 7/17/2008 7/18/2008 4 3 3 - Death of personnel member
COMPUTER PORTABLE - DELL PP05L/D600 $2,400.00 1 L - Loss 9/10/2008 9/9/2008 7/8/2008 4 3 1
HEWLETT PACKARD COMPUTER - D7959T $2,449.00 1 L 1/18/2008 N/A 4 3 1
Computer Portable Dell $1,850.40 1 RI 6/13/2007 N/A 4 3 1
Blackberry $0.00 1 RI 6/13/2007 N/A 4 3 1
COMPUTER PORTABLE - DELL LATITUDE D630 $1,587.00 1 L - Loss 9/15/2008 9/15/2008 3 1
COMPUTER PORTABLE - DELL LATITUDE D630 $1,542.00 1 L - Loss 9/15/2008 9/15/2008 3 1
COMPUTER PORTABLE - DELL LATITUDE D630 $1,587.00 1 L - Loss 9/15/2008 9/15/2008 3 1
6 - Barcode scanner test inventory. Loaded into
GM CHEVROLET VEHICLE SEDAN - CHEVETTE $4,954.00 1 RI 3/14/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DCM $2,075.35 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - LATITUDE $2,857.39 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - MMP $2,507.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
CNT COMPUTER NETWORK ROUTER - CHLSAUX $48,200.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,542.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHS $1,382.07 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHS $1,382.07 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $2,193.01 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DCM $2,075.35 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PP01X $2,948.07 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX240 $1,305.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
7510 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
7510 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
7510 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
7510 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
7510 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PP01X $4,606.35 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY 6 - Barcode scanner test inventory. Loaded into
PDAS - 6710 $449.99 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,031.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.

For Official Business Use Only Page 23 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DCM $1,137.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,031.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PP01L $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
CYLINK ATM ENCRYPTOR - 500 $27,127.65 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $9,421.15 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $33,481.37 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
BLACKBERRY $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
7510 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
7510 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX240 $2,000.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DIGITAL BASICS DISK DRIVE - DB270-VD $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX240 $2,000.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PPL $2,170.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - 6 - Barcode scanner test inventory. Loaded into
7520 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PPL $2,170.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
DTC COMMUNICATIONS INC. MICROWAVE RECEIVER KIT- 6 - Barcode scanner test inventory. Loaded into
ENCODED - MPIX800-ENC $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX400 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PP01X $1,763.53 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PP01L $1,706.11 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX150 $1,293.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PP01L $1,826.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PP01L $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX240 $2,000.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX1 $1,280.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.

For Official Business Use Only Page 24 of 25


Suspected LSDD Date Report of Date Reported Corrective Measures to Prevent
Item Description Acquisition Cost Quantity Action * Date Final Evented Survey Completed ** to NCIC Status of Action Taken Repetition Root Cause
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX1 $1,280.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX1 $1,280.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX1 $1,280.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - DHM $1,091.08 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - D800 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - D800 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER - GX110 $1,516.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER PORTABLE - PPX $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
DELL COMPUTER SERVER - 2850 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
XEROX COPIER - F23550 $0.00 1 RI 3/19/2008 N/A 3 3 Sunflower with incorrect steward code.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
XEROX COPIER - 5028 $0.00 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER - GX270 $1,137.00 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER PORTABLE - PPL03 $0.00 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER - GX1 $1,280.00 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER - GX1 $1,280.00 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER - GX1 $1,280.00 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER - GX1 $1,280.00 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
RIM PERSONAL ELECTRONIC DEVICES BLACKBERRY PDAS - Sunflower with incorrect steward code, and could not be
7510 $149.99 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
Sunflower with incorrect steward code, and could not be
DELL COMPUTER SERVER - 2650 $0.00 1 RI 3/19/2008 N/A 3 3 located during physical search.
6 - Barcode scanner test inventory. Loaded into
PALM INC PERSONAL ELECTRONIC DEVICES BLACKBERRY Sunflower with incorrect steward code, and could not be
PDAS - IIIC $302.00 1 RI 3/19/2008 N/A 3 3 located during physical search.

$5,867,342.16 1,547

For Official Business Use Only Page 25 of 25

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