Institutional Federal Compliance Report 2021

STATE OF NEW YORK

Schedule of Findings and Questioned Costs

March 31, 2019

Federal Agency:

United States Department of Agriculture United States Department of Health and Human Services

Federal Program:

Special Supplemental Nutrition for Women, Infants and Children (10.557) Child and Adult Care Food Program (10.558) Maternal and Child Health Services Block Grant to the States (93.994) 201616W500344, 201717W100344, 201717W500344, 201817W100644, 201818W100344, 201818W100644, 201918W100344, 201918W100644, 201919W100344, and 201919W100644 201817N105044, 201817N202044, 201817N109944, 201818N105044, 201818N202044, 201818N109944, 201918N202044, 201919N105044, 201919N202044, and 201919N10994 17B04MC30630, 18B04MC31505, and 19B04MC32560

Federal Award Numbers:

Federal Award Years:

2016, 2017, 2018, and 2019

State Agency:

Department of Health

Reference:

2019-025

Criteria Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR 200), Uniform Administrative Requirements, Cost Principles, and Audit Requirements , Section 200.331(a) and Title 45 U.S. Code of Federal Regulations Part 75 (45 CFR 75), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards , section 75.352(a) state all pass-through entities must ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the following information at the time of the subaward and if any of these data elements change, include the changes in subsequent subaward modification. When some of this information is not available, the pass-through entity must provide the best information available to describe the Federal award and subaward. Required information includes:

(1) Federal Award Identification

(i) Subrecipient name (which must match the name associated with its unique entity identifier);

(ii) Subrecipient’s unique entity identifier;

(iii) Federal Award Identification Number (FAIN);

(iv) Federal Award Date (see 2 CFR 200.39 or 45 CFR 75.2) of award to the recipient by the Federal agency or HHS awarding agency;

(v) Subaward Period of Performance Start and End Date;

(vi) Amount of Federal Funds Obligated by this action by the pass-through entity to the subrecipient;

(vii) Total Amount of Federal Funds Obligated to the subrecipient by the pass-through entity including the current obligation;

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