Institutional Federal Compliance Report 2021

STATE OF NEW YORK

Schedule of Findings and Questioned Costs

March 31, 2019

Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding A similar finding was included in the 2018 Single Audit Report as finding number 2018-006 on pages 30–33. Recommendation We recommend the Office develop written policies and procedures to over the review of maintenance payment rates to ensure that the rates are consistently and appropriately reviewed in accordance 42 USC 671(a)(11), 45 CFR 1356.21(m)(1), 45 CFR 1356.60(a)(1), and 45 CFR 1356.60(c). Views of Responsible Officials Recommendation accepted. Corrective action is in progress. See corrective action plan for more details.

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