TEXAS COMMISSION ON LAW ENFORCEMENT

AGENCY AUDIT REPORT

6330 East Highway 290, STE 200
Austin, Texas 78723
Kim Vickers
Executive Director
(512)936-7700
Audit Number Audit Date Auditing Agent Audit Type Audit Findings Audit Status
3420 September, 19 2012 OSWALT, JAMES L Full Deficiencies Noted Closed-Resolved

Agency Number: 429100
STEPHENS CO. SHERIFF'S
OFFICE
210 E. Dyer
BRECKENRIDGE , TX
764243539
To the Attention of: George Wade
scso@texasisp.com
Resolution
All Deficiencies Corrected
Representative at 2011
Training Coord Conf: No
Comments: On Friday January 11, 2013 I spoke with
former Stephens County Sheriff Dan Young. He
informed me that all deficiencies had been corrected,
and he would send me an email.-
Racial Profile Rpt: Complete Filed: 02/28/2013
Admin on Audit
Date:
Auditor's Comments
On Wednesday September 19, 2012 I went to the Stephens County Sheriffs Office in reference to conducting a Licensing Audit. I met with Sheriff Young.
26 records were checked.
Deficiencies were noted.
The Sheriff and I discussed the new rule regarding reactivation of a license.

Name P ID
Licenses
L1 L2 L3 F5 F5R CCH Prints Education
Firearms
Qual Citizen Doc T1 Military
Bkgrnd Invst/
Pers Hist Stmnt Type Expired
BABILON, ADAM 237793 Jailer License
BABILON, ADAM 237793 Jailer License
BABILON, ADAM (1) 237793 Peace Officer License X
BABILON, ADAM (2) 237793 Peace Officer License X
BABILON, ADAM (3) 237793 Peace Officer License X
BEAUCHAMP, MICHELLE (4) 408108 Temporary Jailer License X X
BEAUCHAMP, MICHELLE 408108 Jailer License
Page 1 of 2 Agency Audit Report: STEPHENS CO. SHERIFF'S OFFICE Audit Date: September, 19 2012
BEAUCHAMP, MICHELLE 408108 Jailer License
BRADLEY, TERRI (5) 403689 Temporary Jailer License X X
BRADLEY, TERRI 403689 Jailer License
BROWN, ERIC (6) 392136 Jailer License X X
CARPER, ARRON (7) 359692 Jailer License X X
FLOURNOY, WILLIAM 339168 Jailer License
FLOURNOY, WILLIAM 339168 Peace Officer License X
GREEN, JOHN (8) 395384 Peace Officer License X
HANKINS, JOHN (9) 383218 Peace Officer License X
LONGORIA, JOHN (10) 288990 Peace Officer License X
MICHAELS, KELLI (11) 393759 Jailer License X X X
PEREZ, ANTHONY (12) 398763 Jailer License X X
PEREZ, RICHARD (13) 392415 Jailer License X X
RAINS, LACEY (14) 355389 Jailer License X
REYNOLDS, JAMES (15) 383654 Jailer License X X
SANDERS, DOUGLAS (16) 383541 Jailer License X X
STIEWERT, DUSTIN (17) 383160 Jailer License X
Required Corrective Action:
(1) Obtain missing document(s) and place in file folder.
(2) Obtain missing document(s) and place in file folder.
(3) Obtain missing document(s) and place in file folder.
(4) Obtain missing document(s) and place in file folder.
(5) Obtain missing document(s) and place in file folder.
(6) Obtain missing document(s) and place in file folder.
(7) Obtain missing document(s) and place in file folder.
(8) Obtain missing document(s) and place in file folder.
(9) Obtain missing document(s) and place in file folder.
(10) Obtain missing document(s) and place in file folder.
(11) Obtain missing document(s) and place in file folder.
(12) Obtain missing document(s) and place in file folder.
(13) Obtain missing document(s) and place in file folder.
(14) Obtain missing document(s) and place in file folder.
(15) Obtain missing document(s) and place in file folder.
(16) Obtain missing document(s) and place in file folder.
(17) Obtain missing document(s) and place in file folder.
Page 2 of 2 Agency Audit Report: STEPHENS CO. SHERIFF'S OFFICE Audit Date: September, 19 2012