Institutional Federal Compliance Report 2021

STATE OF NEW YORK

Schedule of Findings and Questioned Costs

March 31, 2019

Possible Asserted Effect Failure to adequately communicate changes in award identification information could result in the subrecipient not being able to adequately track and report its subawards received resulting in errors reported on the schedule of expenditures of federal awards within each subrecipient’s annual single audit report as well as not being able to comply with required terms and conditions of the federal award. 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 2 CFR 200.331(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.

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