How many Certification of Reported Expenditures forms do I need to submit with my quarterly expenditure reports?
JJA requires that Judicial Districts submit one Certification of Reported Expenditure form for each State Block Grant summary program (Graduated Sanctions, Prevention, and Intervention). The only instance when a Judicial District would submit multiple Certification of Reported Expenditure forms for a single program would be if a Judicial District is operating multiple core programs (i.e. if a JD had two JISP, JIAS or CCMA programs). JJA recommends that Judicial Districts require their subgrantees submit a Certification of Reported Expenditures with their quarterly expenditures to the JD. These may be kept on file by the JD for documentation showing how the report prepared for JJA was completed.
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