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. Recommendation We recommend that the Department continue to follow its updated policies and procedures to award identification to its subrecipients of federal programs to ensure all award identification information prescribed in 2 CFR 200.352(a) is provided to the subrecipients of the Department in the subsequent years of multiyear subawards. Views of Responsible Officials Recommendation accepted. Corrective action in progress. The Department will continue to follow its updated procedures to ensure all award identification information prescribed in 2 CFR 200.352(a) is provided to the subrecipients of the Department in the subsequent years of multiyear subawards.

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