Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Department of Military Affairs

Statewide Audit - Selected Audit Areas
For the Fiscal Year Ended June 30, 1998

 

Public Release Date: February 25, 1999 No. 99-11

Background Information

The Department of Military Affairs consists of the military forces of the State of Minnesota, the Office of the Adjutant General, civilians employed for administrative and maintenance services, and state-owned military installations. The Adjutant General, as commander of the Minnesota National Guard, heads the Department of Military Affairs. The Adjutant General accepts federal monies on behalf of the state for military forces and executes related agreements and contracts for armory construction, improvements, and maintenance programs. Major General Eugene R. Andreotti is the Adjutant General.

Selected Audit Areas and Conclusions

Our audit scope within the Department of Military Affairs was limited to the Master Cooperative Agreement CFDA # 12.000, and included: federal and state match expenditures of payroll, supplies, expenses, and federal reimbursements.

The Department of Military Affairs complied, in all material respects, with applicable federal requirements for its military operations under the cooperative agreement (CFDA # 12.000) for the fiscal year ending June 30, 1998. At a later date, we will issue our report on compliance with requirements applicable to each major federal program and internal control over compliance in accordance with OMB Circular A-133.

Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155