Division of Criminal Justice Services

Quality of Internal Control Certification

The Division of Criminal Justice Services provides various support services to State and local criminal justice agencies. State agencies and public authorities must annually certify their compliance with important provisions of internal control. We examined the adequacy of the Divisionís certification of compliance for the year ended March 31, 2008 and found that certain improvements were needed in the Divisionís certification process. For example, the certification was not always sufficiently detailed and some of the supporting documents lacked important information.

For a complete copy of Report 2008-S-104 click here.