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 for the Department was included in the 2018 Single Audit Report as finding number 2018-042 at pages 116–118. Recommendation We recommend that the Department continue to follow its revised policies and procedures implemented on March 8, 2019 to ensure risk assessments are performed, documented, and subrecipient monitoring activities are performed in response to the assessed level of risk in accordance with 45 CFR 75.352(e) and 45 CFR.352(d). Views of Responsible Officials Recommendation accepted. Corrective action completed. Reference the corrective action plan for further details.

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