Division of Military and Naval Affairs

Quality of Internal Control Certification

The Division of Military and Naval Affairs administers and supervises New York Stateís organized militia. State agencies and public authorities must annually certify their compliance with important provisions of internal control. We examined the adequacy of the Divisionís certification of compliance for the year ended March 31, 2008. We found that the certification met all State requirements, and the information in the certification was supported by documentation maintained by the Division.

For a complete copy of Report 2008-S-112 click here.