|Financial Audit Division Report 13-30||Released November 15, 2013|
The Department of Public Safety’s Office of Justice Programs generally had adequate internal controls to ensure that it reimbursed grant recipients and crime victims for allowable and authorized expenditures and accurately recorded expenditures in the state’s accounting system. For the items tested, the Office of Justice Programs generally complied with finance-related legal provisions. However, the office had some internal control weaknesses and noncompliance related to some grant payments, grant monitoring, and crime victim assistance payments.
||January 1, 2011, through June 30, 2013|