TITLE 20: CORRECTIONS, CRIMINAL JUSTICE, AND LAW ENFORCEMENT
CHAPTER III: ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY
PART 1500 THE UNIFORM CONSIDERATION OF ANNUAL AND PERIODIC AUDITS OF THE STATE CENTRAL REPOSITORIES FOR CRIMINAL HISTORY RECORD INFORMATION
SECTION 1500.400 SAMPLING PROCEDURES


 

Section 1500.400  Sampling Procedures

 

a)         The state central repositories shall audit a statistically significant random sample of the records they maintain for accuracy and completeness by comparing them with the source documents.  Such audits shall be conducted at least once a year, documented as described in Section 1500.300(c) above, and retained for at least one year for audit by the Authority.

 

b)         The state central repositories shall audit a representative sample of local criminal justice agencies chosen on a random basis for compliance with state and federal laws.  Such audits shall be conducted on a continuous basis, documented as described in Section 1500.300(c) above, and retained for at least one year for audit by the Authority.  A "representative sample" as used in this subsection means a statistically significant number of criminal justice agencies varying by type, geographic location and size (expressed by population served) so as to fairly depict a cross-section of the criminal justice agencies found in the state.