Institutional Federal Compliance Report 2021
STATE OF NEW YORK
Schedule of Findings and Questioned Costs
March 31, 2019
Questioned Costs None Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Recommendation
We recommend that the Office continue to enhance its reporting to the subrecipients of the federal program to ensure all award identification information required under 45 CFR 75.352(a) is provided to the subrecipients of the Office as data element changes or funding is passed-through. Views of Responsible Officials Recommendation accepted. Corrective action is in progress. Reference the corrective action plan for further details.
22
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