Department of Military Affairs National Guard Military Operations and Maintenance Projects Federal Program for the year ended June 30, 2023

Applicable Fiscal Year: 2023

Report Category: Internal Control and Compliance

Secretariat: Veterans and Defense Affairs

Organization: Department of Military Affairs



Our audit of the National Guard Military Operations and Maintenance Projects federal program, administered by the Department of Military Affairs (Military Affairs), for the fiscal year ended June 30, 2023, found:

•proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and financial reporting system and in the Federal Schedules submitted to the Department of Accounts;

•no matters involving internal control necessary to bring to management’s attention nor instances of noncompliance with applicable laws and regulations or other matters that are required to be reported; and

•adequate corrective action with respect to prior audit findings and recommendations identified as complete in the Findings Summary included in the Appendix.