Recurring Findings

Military: Recurring Less severe Noncompliance
Federal Program Issue First Year Reported
Department's Assertion Page Number
National Guard Military Operations and Maintenance Projects Military lacks internal controls that would allow it to prevent and/or detect instances when personnel costs are being inappropriately charged to this federal program. 2007-08
Military concurs and has developed a semiannual certification process in which supervisors will certify the duties of those employees that work solely on a single federal award or cost objective. The certification form will be distributed to those supervisors by August 31, 2010, for implementation with the September 2010 payroll. 33