|Financial Audit Division Report 14-05||Released March 6, 2014|
The Department of Military Affairs generally complied with and had internal controls to ensure compliance with certain legal requirements applicable to its major federal program for fiscal year 2013. However, the department had a weakness in its internal controls to ensure the accuracy of payroll transactions.
1 The Catalog of Federal Domestic Assistance (CFDA) is a unique number assigned by the federal government to identify its programs.
2 Two other state agencies administered portions of this federal program - the Board of Water and Soil Resources expended $730,181, and the Department of Natural Resources expended $89,121.