Roseville Police Department

What the audit said

No findings recorded. The report recites "No discrepancies noted" against each of the seven § 13.824 requirements. Data limited to "license plate numbers; date, time, location" and vehicle images, all classified as private; 30-day retention with systematic deletion, and "A query of data stored in Flock Analytics confirmed" nothing exceeded that window; no data-sharing requests received during the period; public log of use maintained; "Access is managed by the assignment of roles and permissions in Flock"; BCA notification timely and camera locations published. No recommendations, no "as a result of this audit" language, no ghost findings.

FinePrint notes

Source is an uploaded DPO packet plus the LRL-filed report (260188). Conducted date corrected to the fieldwork date (Dec 18, 2025); the prior date was Lembcke's signature/filing date (Jan 29, 2026). 2026-09-17 QA (weekly rotation): Source URL re-verified — resolves and the cover names Roseville PD. Conducted date, period (2023-10-20 to 2025-12-15), result and findings count (0) all match the filed report. Added System/Vendor = Flock Safety, Retention = 30 days, Report Pages = 3; device/camera count is not stated anywhere in the report, so left empty. Checked for ghost-finding language — none; the report records no recommendations and no mid-audit corrections. Judgment call left standing: Tested Live System stays checked on the strength of "A review of data stored in Flock confirmed..." / "A query of data stored in Flock Analytics confirmed..." during the Dec 18 fieldwork visit; the report never states outright whether Lembcke drove the console or the department ran the queries for her, so this is the weakest evidence supporting that green flag anywhere in the table. Re-examine if a later Lembcke report clarifies her method. Name-year convention note: Name reads 2025 (audit year) while the LRL filing year is 2026. Kept as-is — the "2023 · Minneapolis PD" row (filed 2025) shows Name tracks the audit year, not the filing folder. Sibling doc 260189 (Robbinsdale, MNSec) is named 2026 but has no Conducted Date recorded at all; that row needs a pass to confirm which year is right.