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. Repeat Finding A similar finding was included in the 2018 Single Audit Report as finding number 2018-013 on pages 50–52. Recommendation We recommend that the Office follow its revised policies and procedures related to the communication of award identification information as prescribed in 45 CFR 75.352 for all new awards and open awards available to be utilized by its subrecipients. Views of Responsible Officials Recommendation accepted. Corrective action is in progress. See corrective action plan for more details.

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