Office of the Legislative Auditor - Financial Audit Division

Report Summary
Department of Military Affairs
Federal Compliance Audit

 

Financial Audit Division Report 13-09

Released June 6, 2013

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Conclusion

The Department of Military Affairs generally complied with and had controls to ensure compliance with certain provisions of laws, regulations, contracts, and grants applicable to its major federal programs for fiscal year 2012. However, the department had one weakness, as noted in the finding presented in this report.

Audit Finding

• The Department of Military Affairs did not review a key report to validate self service time entry payroll transactions (CFDA 12.401, Grant W912LM-04-2-1000).

Audit Scope

Program material to the State of Minnesota’s federal program compliance for fiscal year 2012.

• National Guard Military Operations and Maintenance Projects (CFDA 12.401) with total fiscal year 2012 federal expenditures of $49,198,606.