Documentation review · 26 October 2026

City transparency scorecard

Evidence-qualified pilot

San Diego, Oakland, San Francisco, San Jose, Atlanta and Louisville have dated evidence reviews. Austin and Boston have historical-pilot reviews across these four documentation questions. Dallas, Houston, Denver and Chicago have ungraded notes with unresolved evidence or vendor transitions. Seattle, Portland and Phoenix have ungraded vendor-scope notes. Los Angeles, Charlotte, Sacramento and Nashville have ungraded notes that distinguish historical agreements, access-only arrangements and other vendors. New York City, Philadelphia, Washington DC and Baltimore have additional ungraded vendor/access and audit-status notes. Milwaukee, Detroit, Cleveland and Columbus have ungraded notes covering current contracts, policies, audits and pause or renewal status. Columbus has the most complete documentation set found in this group and remains ungraded while its system is paused and an independent audit is unpublished. Other cities are ungraded until each question is researched. No inference is made from silence.
A

San Diego, California

4 of 4 documentation questions supported

Grade reflects public documentation located as of 26 October 2026, not a judgment of actual practices or effectiveness. A denotes that documents exist, not approval of their practices.

Public contract / council recordDocumented

Official council voting record, page 7, records approval 5-3 on 14 November 2023 of the Ubicquia Smart Streetlight/ALPR contract. The public agreement names Flock as the ALPR partner. This is a dated approval record, not proof of current contract status or completed city execution.

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Retention policyDocumented

30-day deletion unless retained as evidence. October 2025 use policy.

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Audit trailDocumented

Revised annual report describes performed audits, a configuration error found in January 2024, and resulting corrective orders. This is agency self-reporting, not an independent audit. 23 Oct 2025, pp. 5-6.

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Sharing practicesDocumented

Published policy and annual report describe assisted searches, a past direct-access error, and the May 2025 end of federal/out-of-state sharing. A written restriction is not proof of enforcement.

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A

Oakland, California

4 of 4 documentation questions supported

Grade reflects public documentation located as of 26 October 2026, not a judgment of actual practices or effectiveness. The vendor-hosted portal fetched text had an older July update; the actual browser and downloaded log showed the October snapshot used here.

Public contract / council recordDocumented

Council File 23-0804 records adoption on 17 October 2023 of a three-year Flock agreement award. This is a dated approval record, not proof of current contract status.

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Retention policyDocumented

DGO I-12, effective 14 August 2024, section I requires purge 30 days after upload, with listed investigation and legal-retention exceptions.

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Audit trailDocumented

Actual public search-log CSV inspected on 26 October 2026: 1,967 rows dated 26 September through 25 October 2026. Columns include search date, reason and network count. This is a search log, not an independent compliance review. Row identifiers and search reasons are not republished here.

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Sharing practicesDocumented

DGO I-12 sections G and K document sharing restrictions, an MOU granting CHP access for its duration, and request-based disclosures to California agencies. No current MOU term or actual recipient activity is inferred. Policy is not proof of enforcement.

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A

San Francisco, California

4 of 4 documentation questions supported

Documentation located as of 26 October 2026. The grade measures public records, not safety, compliance or effectiveness. Recent policy announcements and older published retention terms are distinguished below.

Public contract / council recordDocumented

Public archived copy of agreement 1000032139, dated 28 February 2024, has city and supplier signature blocks dated 4-6 March 2024 on page 32. The archive title says 2023, but the document itself says 2024. Community-hosted copy, not verification of current contract status.

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Retention policyDocumented

The September 29, 2026 mayor announcement describes 30-day investigative-search access and removal from the vendor platform, with leadership clearance for active-case access afterward. This is not a 30-day total-deletion claim: the May 2026 policy says 12-month retention, with longer investigative exceptions. Implementation and local-copy retention are not independently verified.

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Audit trailDocumented

HRC published a completed, separate-agency investigation on 28 September 2026. It found oversight gaps but did not find a Chapter 12H violation, citing insufficient evidence of SFPD enabling Nationwide Lookup and the law's contractor boundary. This is a limited legal finding, not a clean bill of health. DPA's separate audit was still ongoing.

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Sharing practicesDocumented

The 2024 annual report section 9 names historical recipients. The September 2026 announcement describes agency-by-agency authorization and vendor-platform removal after 30 days. HRC documents prior out-of-state queries and oversight gaps; a query does not establish a returned plate hit. Neither historical report proves current access.

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A

San Jose, California

4 of 4 documentation questions supported

Documentation located as of 26 October 2026. Historical procurement and current policy evidence are dated separately. The grade measures public documents, not safety, compliance or effectiveness.

Public contract / council recordDocumented

Archived City purchase order PO 82539, dated January 25, 2022 and signed February 25, 2022, orders four Flock cameras for $9,980 for March 1, 2022-February 28, 2023. Page 1 references an executed February 25, 2022 government-agency agreement. This is historical procurement evidence, not proof of the current contract, camera total or retention policy.

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Retention policyDocumented

Official March 10, 2026 minutes, pages 6-8, record unanimous adoption of a 30-day default, replacing one year. This resolves the older policy page versus newer portal discrepancy. Investigation/evidence exceptions remain; implementation is not independently audited here.

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Audit trailDocumented

The February 9, 2026 police memo, page 7, describes a February 4 review of internal and external searches for 2025. It reports limited external justifications, agency follow-up and a department conclusion of compliance. This is a performed-audit narrative by the department, not an independent audit or published raw log. Quarterly audits are a future commitment, not proof they occurred.

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Sharing practicesDocumented

The current browser portal, last updated October 25, 2026, lists access recipients. March 10 adopted safeguards require crime type, case number and justification, command approval for assisted searches outside existing access, and multi-factor authentication. Policy restrictions and listed access are not evidence of enforcement or searches.

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A

Atlanta, Georgia

4 of 4 documentation questions supported

Documentation located as of 26 October 2026. Historical authorization, published policy and the city account of performed oversight have different dates and limits. This grade is not approval of practices or a compliance finding.

Public contract / council recordDocumented

Official May 3, 2021 council record lists resolution 21-R-3299 as adopted unanimously by consent. It authorizes agreements for camera positioning and donated electronic access through the Atlanta Police Foundation partnership. This is a historical adopted record, not a signed current contract or proof of present camera ownership.

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Retention policyDocumented

APD SOP 5193, effective August 7, 2026, section 4.4.3 says captured data are purged after 12 months, except court or investigative data that may be held until the applicable statute of limitations expires. This is published policy, not proof of deletion in practice.

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Audit trailDocumented

The September 15, 2026 city release reports a performed departmental review of 115,578 Flock searches that year. It flagged 79 for further investigation, explicitly not confirmed violations. This is a public audit-results narrative, not an independent audit or raw search log. Promised follow-up investigations and monthly audits are not treated as completed.

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Sharing practicesDocumented

August 2026 policy section 4.4.2 limits sharing to other law-enforcement agencies for law-enforcement purposes. The September city release says outside access was restricted and inquiries must go through authorized APD task-force officers. This documents stated rules and changes, not recipient search activity or enforcement.

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A

Louisville, Kentucky

4 of 4 documentation questions supported

Documentation located as of 26 October 2026. Historical district funding, current written policy and a public activity log are different evidence types. The grade measures document availability, not compliance or approval of practices.

Public contract / council recordDocumented

Council ordinance O-294-22 passed on 27 October 2022, appropriating $11,400 for installation and monitoring of four Flock cameras in District 23. This is a historical adopted funding record, not a signed current citywide contract.

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Retention policyDocumented

SOP 4.9.4, revised 25 September 2026, sets 30 days for fixed-reader data unless downloaded into a case file or Evidence.com. Downloads have a 90-day limit with broad investigation, evidence, statistics, training and evaluation exceptions. A written rule does not prove deletion in practice.

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Audit trailDocumented

The agency-linked public portal and its downloaded CSV were inspected on 26 October 2026: 2,184 search-log rows dated 26 September through 25 October. Columns include search date, offense type and network count. This is a public activity log, not an independent compliance audit. The SOP promise of audits every 90 days is not counted as a performed audit.

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Sharing practicesDocumented

SOP 4.9.9 requires external law-enforcement requests to go through the Real Time Crime Center, with case details and an investigative explanation. Data may be released only to authorized and verified law-enforcement recipients for legitimate purposes. No recipient list, current direct access or actual outside searches are inferred.

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A

Austin, Texas – historical pilot

4 of 4 documentation questions supported

Historical documentation reviewed 26 October 2026. A measures availability of evidence about the prior pilot, not current camera operation or approval of practices. The June 2025 continuation item was withdrawn; a February 2026 report describes the city program as ended and distinguishes requests through peers from direct Flock access.

Public contract / council recordDocumented

Adopted resolution 20220915-056 authorized $114,775 for the ALPR program and set rules for its pilot. This is historical council authorization, not a current Flock contract. Approved 5 June 2025 minutes record the continuation item as withdrawn.

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Retention policyDocumented

Adopted resolution 20230608-085 directed a maximum seven-day period, with exceptions for downloaded case evidence and investigations. The May 2025 audit warned that ambiguous Flock contract language could permit retaining some scan-data elements beyond seven days. This records the historical rule and its caveat, not verified deletion or a current policy.

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Audit trailDocumented

The Office of the City Auditor published its performed May 2025 audit, assessing March-December 2024 and the first three quarterly reports. It found generally accurate reporting with corrected discrepancies, missing or late data, and gaps in audit roles and procedure. It is historical oversight evidence, not a clean compliance certificate.

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Sharing practicesDocumented

Audit page 8 records three granted data-sharing requests in Quarter 3 of 2024, facilitated by APD staff in ARIC. Named recipients were Texas DPS, Bastrop County Sheriff and Austin Fire Department. This is assisted historical ALPR sharing from a mixed Flock/Axon pilot. The report does not attribute these requests to either vendor or establish prosecution outcomes. No direct or current access is inferred.

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A

Boston, Massachusetts – historical pilot

4 of 4 documentation questions supported

Historical documents reviewed 26 October 2026. A means the four kinds of documentation were located, not that practice complied with policy or that Boston currently uses Flock. The annual report describes a later Motorola trial and a planned Axon trial.

Dates conflict across the published records

The annual report says 1 April-4 September 2025; the signed amendment says 1 April-3 September; the audit says February-September and includes February and March search counts. These records are not forced into one settled operating period. The audit also misdates Special Order 25-16 as 2026; the published order itself is dated 2025.
Public contract / council recordDocumented

The city annual report links a contract bundle and a signed amendment dated 16 July 2025. The amendment extends the pilot from 90 to 155 days, specifies 1 April-3 September 2025 and keeps the no-direct-sharing term. The earlier order form in the bundle has blank signature lines; it is not described here as a signed original. This is historical pilot documentation, not a current Flock contract.

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Retention policyDocumented

Special Order 25-16, dated 1 April 2025, section 8, sets 30-day automatic deletion within Flock. Data needed for investigations, evidence, court orders or law must be downloaded within that period and then follow the applicable Department retention schedule. This documents a rule, not verified deletion of every copy.

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Audit trailDocumented

The signed 10 March 2026 Audit and Review Unit report covers 11,004 BPD-personnel searches and a sample of 51. Of the sampled searches, 26 lacked an incident or P number. The report expressly excludes searches by outside agencies and external users. It recommends more specific search reasons and mandatory incident numbers. This is performed oversight with findings, not a compliance certificate or a population-wide misuse finding.

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Sharing practicesDocumented

Annual-report pages 25-26 describe staff-mediated outside-agency requests under Special Order 25-16, section 11.1. The report says nationwide direct lookup was enabled by vendor error at launch, discovered within three days and disabled. The linked request list records requests, not proven fulfilled searches; several dates are later than the stated pilot end. No named-recipient network edge or current access is inferred.

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Dallas, Texas – not graded

Documents reviewed 26 October 2026. The May 2025 council record is marked Approved and authorizes a three-year Flock contract through June 2028, with renewal options. The September presentation and current agency-linked portal say 365-day retention, but published General Order 304.17, revised 10 March 2023, says 30 days with evidence exceptions. No inspected amendment resolves that conflict. Neither figure is presented here as a settled citywide rule.

The 8 September presentation describes weekly compliance checks, not an inspected performed-audit artifact. Its sharing slide lists 1,508 recipients and four named partners, but WFAA and NBC reported on the same date that DPD had cut access to 202 Texas agencies and ended federal sharing. The old list is superseded evidence, not current access or proof of searches. The exact effective date of each permission change is not established here.

Houston, Texas – not graded

Adopted minutes, page 15, record ordinance 2022-0629 on 17 August 2022: a Flock agreement capped at $6.39 million, one year plus four one-year options. This is historical authorization, not proof that every renewal was exercised.

Signed General Order 400-29, 27 August 2024, covers multiple ALPR systems. It requires one-calendar-year automatic purge for City-owned data, with specific-case exceptions, and instructions to non-City administrators to purge within a year. It requires semiannual sample audits and sharing under agreements or existing policies. These are written requirements, not proof of enforcement or a performed audit. No Flock-specific 30-day rule is inferred.

A workbook released in public-records request P138879-022526 and posted 12 May 2026 separately labels who HPD shares with and who shares to HPD. The network below samples three named recipients from the outbound sheet. The workbook is hosted by MuckRock, not the city; its underlying snapshot date is not stated. Publication in May is not evidence of access continuing in October. Audit evidence remains under review, so no grade is assigned.

Denver, Colorado – vendor transition, not graded

The adopted and signed 31 March 2026 resolution 26-0246 authorizes an Axon agreement for 50 cameras, up to $150,000, through 31 March 2027. This is not a current Flock contract. Agreement pages 56-57 address City-authorized Colorado law-enforcement disclosures under written agreement, network isolation and City-controlled retention. No blanket 21-day contract guarantee or current Flock-sharing edge is inferred. No performed audit artifact was inspected.

Seattle, Washington – vendor distinction, not graded

The City Council public-safety chair stated on 24 February 2026 that Seattle does not contract with Flock and described vehicle-mounted ALPR. This is a dated statement about the city program, not proof that no private or neighboring Flock camera exists in the area. No Flock grade or network edge is assigned.

Portland, Oregon – Motorola policy, not graded

Directive 0625.00, effective 2 April 2026, defines its ALPR system users in terms of the Motorola solution. Sections 5.1-5.3 specify 30 days for ordinary reads, two years for reads related to court proceedings or ongoing investigations, and evidence-download exceptions. These are written rules for the described program, not a Flock-specific retention finding or proof of deletion. No performed audit was reviewed for this note.

Phoenix, Arizona – procurement lead, not graded

Council file 25-1061 concerns a Vigilant-to-Motorola contract amendment for NVLS/LEARN, not Flock. Its 4 June 2025 action is Continued, not approved. Related files require separate review before making an adopted-contract claim. No Flock grade or sharing edge is inferred from this item.

Los Angeles, California – mixed-vendor review, not graded

The 10 July 2026 Inspector General review includes Flock agreements and oversight findings across LAPD’s Motorola, Axon and Flock systems. Appendix A contains a three-year agreement signed by Flock on 23 June 2023 and LAPD on 11 July 2023. The report narrative instead says 11 June. Appendix B is a separate six-month January 2025 donation agreement; LAPD’s signature is undated and City Attorney approval is blank. Neither proves a current Flock contract.

The January agreement says Flock retains data for five years. The 2020 policy separately distinguishes two-year logical deletion from permanent deletion after five years, 24 hours and one minute, with prosecution and administrative exceptions. These dated terms are not a settled current Flock rule or verified deletion.

The OIG conducted a review, but its alert-outcome analysis uses Axon data from August-September 2025, not Flock search logs. Pages 12-13 say monthly internal query inspections were not formally documented. LAPD’s June response proposes formal monthly inspections and biennial certified audits; that proposal is not proof they happened.

Sharing evidence has limits

Report page 10 names 15 agencies with ALPR sharing agreements, without attributing each relationship to Flock. The narrative says partner periodic audits are not required, but the actual Huntington Park agreement in Appendix G, section D, requires each party to periodically review, inspect and audit its own system under its own audit policy. It does not require cross-agency personnel audits. The report’s Appendix C pointer is incorrect; Appendix C contains maps. No Flock-specific or current-access edge is added.

CBS reported a Flock contract pause in July. Separately, the official October Axon Lightpost file was continued to 27 October 2026. A committee recommendation to veto is not a final council decision and does not establish Flock status. Current Flock status remains unverified, so no grade is assigned.

Charlotte, North Carolina – access without owned cameras, not graded

CMPD’s 29 July 2026 statement says it does not own or operate Flock cameras, but has a no-charge MOU allowing officers access to other agencies’ and entities’ Flock devices. This establishes a dated access arrangement, not a list of named data providers, an inspected contract, or current access. The statement describes an investigation and charge, not a conviction or a systemwide audit. No named-recipient edge or grade is assigned.

Sacramento, California – policy scope, not graded

General Order 525.08, revised 13 June 2024, describes Vigilant/LEARN. It sets retention of at least 90 days and no more than two years, with evidence exceptions. This is a written rule for the described system, not a Flock-specific finding or proof of deletion. No performed audit was reviewed for this note.

Nashville, Tennessee – ended city pilot, not graded

The current MNPD page says its license-plate-reader pilot ended on 22 July 2023. Its linked January 2023 policy and results describe that historical program, not a current Flock deployment. The one-page results are outcome counts, not a performed access audit. Airport, private and neighboring systems are outside this city-pilot statement. No grade or sharing edge is assigned.

New York City, New York – vendor and access distinction, not graded

NYPD’s final impact-and-use policy, updated 4 February 2026, names Leonardo Elsag readers and an unnamed national commercial repository. Its five-year rule concerns data collected through NYPD readers. It is not a Flock retention finding. The policy describes auditable DAS searches and oversight procedures, not a published performed Flock audit.

A 30 September Daily News report, republished by Government Technology, quotes NYPD saying it has no Flock contract and does not share data with Flock, while reviewing officers’ Flock use. Access, ownership, outbound data sharing and a paid contract are different claims. The underlying logs have not been inspected here, so reported search counts do not create recipient edges or a grade.

Philadelphia, Pennsylvania – named systems, not graded

Directive 9.9, effective 10 August 2026, names Genetec pole cameras, Axon Fleet 3 dash cameras and access to Motorola Vigilant. Section 6 sets one-year storage for Genetec and Fleet 3; it says Vigilant retention is vendor-controlled. Evidence associated with an open investigation or a recovery is designated for permanent case-file retention. These are written rules for the named systems, not a Flock policy or verified deletion.

Section 8 prescribes Fleet 3 checks and quarterly review of unacknowledged hits. No performed audit artifact was inspected. Section 6 requires commissioner approval before sharing reads to a third-party ALPR system and routes outside law-enforcement requests through DVIC. These requirements do not prove no sharing occurs.

Washington, District of Columbia – audit pending, not graded

Signed task order CW123005, dated 31 December 2024, buys Flock services for 67 locations through Insight Public Sector for $336,046.54. It is a reseller contract, not a direct Flock agreement. The September 2026 department response rounds the base amount to $336,047 and reports a separate $201,000 option-year exercise. The original order alone does not prove the later renewal.

GO-OPS-303.09, effective 30 April 2026, caps system-held LPR information at 90 days and retains queries for four years, with separate case-file and litigation-hold rules. It requires an annual audit of a random one percent of queries. Written requirements are not proof of compliance or completed oversight.

The signed 17 September response says the audit is underway, with results expected later in 2026. Its two potential-misuse investigations are not completed findings. It says MPD suspended National Look Up participation on 30 January so outside agencies could no longer directly access MPD data, while MPD could still search participating jurisdictions. Staff-mediated evidence requests remain possible. No named-provider, current-access or search edge is inferred.

No later completed audit artifact was located in this 26 October review. This is an unresolved evidence question, not a finding that no audit exists. No grade is assigned.

Baltimore, Maryland – city program distinction, not graded

The official policy index marks Policy 1015 Active. The linked policy, published 19 February 2019, specifies 18-month storage on BPD servers, annual one-percent sample audits and certification by Internal Audits. These requirements are not a performed-audit artifact or a Flock-specific retention finding.

FOX45’s 18 August 2026 report quotes BPD saying it neither uses Flock cameras nor accesses Flock’s system. This dated statement concerns the city department, not every private camera or neighboring agency. Maryland’s 2024 consolidated report counts reads submitted by Baltimore City Police but does not identify them as Flock reads. No Flock grade or sharing edge is assigned.

Chicago, Illinois – not graded

Research in progress as of 26 October 2026. The official 23 October ALPR policy is a draft open for comment, not an adopted rule. Its proposed 30-day retention period concerns internal city systems, not external Flock data. No current signed access agreement or performed audit artifact has been inspected here. These questions remain Unknown, not failed or Not found.

Milwaukee, Wisconsin – not graded

Documents reviewed 26 October 2026. Official council file 250196 records the 2025 Flock agreement placed on file 13-0, with attachments including “MPD 735 Automated License Plate Readers (ALPR)” SOP. The attachment texts were not individually inspected here, so SOP terms are not stated from them. Milwaukee Neighborhood News Service reports the cost path: $25,000 in 2022, then a 2025 agreement at $52,500 growing to $182,900 through three amendments.

The Fire and Police Commission’s 15 October 2026 agenda item FPC212735 confirms an FPC audit of MPD’s ALPR cameras exists. Per Amphibian’s 15 October report, the 42-page preliminary audit found no violations, but recorded 92 active Flock accounts with 73 lacking a current training record, MPD unable to say whether Flock staff can search Milwaukee data, and no independent audit of Flock contract compliance. The audit PDF itself was not located for inspection; these findings are attributed to the secondary report, not verified against the original. Separately, MPD performs monthly Flock audits: FOX6 reviewed the April 2026 audit sample, which listed 24 flagged “outlier uses” tied mostly to serious-crime investigations.

On 31 August the mayor and MPD agreed on guardrails per WTMJ: supervisor-only access, 7-day retention, Part 1 crimes only, outside sharing cut, and promised independent audits. The written policy dated 7 October 2024 had not been revised at that report. An MPD transparency portal was announced 4 September via Urban Milwaukee; the direct portal address returned an access error to automated fetch and is unverified here. Renewal status is unresolved: Wisconsin Examiner’s 8 October headline says “renews,” but its body says MPD “intends to renew” when the contract expires in January, and Amphibian reports intent to renew in January. No completed renewal is presented. Misuse cases are documented: former detective Chapman charged (not-guilty plea 8 October), and former officer Ayala charged with tracking someone he was dating. No grade is assigned while the audit artifact, current SOP text, portal and renewal status remain uninspected.

Detroit, Michigan – not graded

Official council minutes of 4 June 2024 record Contract 6006209 with Flock Group Inc for automatic license plate readers at various freeway locations: from council approval through 3 June 2029, $6,250,000, 100% grant funding, approved 6-1. This is a dated approval record, not proof of current operating status. A separate earlier commitment of about $5 million in 2023 appears in the fiscal impact of the city’s official surveillance report; the two figures describe different actions and are not merged. A $30 million state freeway safety grant reported for FY2024 is a separate program, not a Flock contract amount.

Detroit’s official May 2023 LPR Surveillance Technology Specification Report states Flock data auto-deletes after 30 days (Vigilant and Genetec at 90), with case-file exceptions; prohibits immigration-enforcement use; and requires monthly reports to the Board of Police Commissioners. BridgeDetroit reported 31 data-sharing agreements as of 2023; the partner names were not published, so no sharing edges are drawn here. Outlier Media reported 17 September 2026: 449 cameras per DeFlock (volunteer count), 26,330 searches June 2025-May 2026 per FlockWatch (third party), and data reaching nine agencies in seven states. These are third-party figures, labeled as such. No performed-audit artifact was inspected.

Cleveland, Ohio – not graded

Official council file 683-2026 records the Flock extension passed 15 July 2026 (9-6 per Ideastream), effective 15 August 2026. Council amended it from one year at $250,000 to six months at $125,000; prohibited disclosure to outside agencies absent a warrant; cut NE Ohio Regional Fusion Center access; and required an online transparency portal and quarterly reports to council. The portal and the first quarterly report are future artifacts not yet located. An overarching CDP ALPR policy adopted October 2025 (30-day retention, annual training, audits, public reporting) is described by Axios quoting Chief Todd; the policy document itself was not inspected. The Cleveland Police Commission voted 23 September to pause ALPRs from 1 January; the chief disputed the commission’s authority, and the outcome was unresolved as of 26 October.

Columbus, Ohio – not graded

Official council file 3181-2024 records passage 9 December 2024 of a $228,000 bid-waiver agreement leasing 38 fixed LPRs for two years, alongside 32 existing cameras; WOSU reports 65 total. Official Division Directive 11.08 “Sensor Technologies,” effective 30 September 2026 and inspected here, sets: 7-day ALPR retention (cloud-hosted, Division-owned); logging of date, time, user and reason for every query; TSS Lieutenant audits of ALPR use every other month with an annual review; an Annual Sensor Technology Report due to the Chief by 31 March and posted publicly after approval; a ban on use to detect or apprehend based on suspected immigration status absent a judicial warrant, reported criminal violation, or arrest; supervisor approval for hotlist entries; and chief-controlled outside-agency access with immediate suspension on potential misuse.

A performed audit exists: CPD published an internal audit 10 July 2026, requested by Council member Remy, covering 19,664,308 searches from 1 November 2023 to 30 June 2026. It found zero ICE searches; 3,962 Border Patrol and HSI searches including 657 possibly immigration-related; 15,577 possibly immigration-related searches overall (under 0.1%); filters added late 2025; and one-to-one sharing agreements with 287(g) agencies ended. This is an internal audit, not an independent one. On 11 July the mayor ordered statewide sharing stopped after the audit’s release. On 28 August he proposed restrictions and blocked 11 new cameras. On 3 September use was paused after an officer’s alleged 272 improper searches; cameras were covered 4 September and an independent third-party audit was tasked, with results not yet published. The contract faces a renewal decision at the end of the year. No grade is assigned while the system is paused and the independent audit artifact remains unpublished; Columbus is the strongest current candidate for a full graded review once it appears.

Rubric and unfinished research

A = 4, B = 3, C = 2, D = 1, F = 0 documented questions, only after all four are researched. Unknown means not researched; Not found means a dated search found no evidence; Announced means promised but no performed artifact found. These states stay visible and earn no documented point. No grade is assigned with an Unknown cell. Sharing documentation earns credit for an explicit no-sharing policy as well as a published sharing list.

This is a sourced subset, not completion of the planned 50-city pilot. Grades remain open to correction through the site’s existing contact route.