78 Neb. Admin. Code, ch. 4, § 007

Current through September 17, 2024

Section 78-4-007 - Audits

Audits of criminal justice agencies will be conducted by the Commission either through staff or through contractors.

007.01 Agencies will be selected through the following format:

State agencies (manual systems) and

First class cities - Four per year

Second class cities - Four per year

County attorneys/sheriffs (Concurrent audit) - Four per year

County and district courts - Four per year

Villages - Four per year

Primary (Lincoln) - Once every three years

Metropolitan (Omaha) - Once every three years

State agencies (automated) - Once every three years

007.02 No agency shall be subjected to more than one audit during any three calendar year period. Exception: A special audit may be conducted with ten day notification if formal complaint of non-compliance is filed with the Commission. It shall not apply toward the three year requirement.

007.03 Agencies shall be notified at least thirty days prior to audit.

007.04 Audits of criminal justice agencies may be contracted for upon authorization by the Data Processing Committee of the Commission.

78 Neb. Admin. Code, ch. 4, § 007