Recurring Findings
| 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 |