Institutional Federal Compliance Report 2021

STATE OF NEW YORK

Schedule of Findings and Questioned Costs

March 31, 2019

Recommendation We recommend OASAS continue to follow its revised policies and procedures over the information communicated to the subrecipients as part of the notification of the subaward to ensure the communication includes all of the subaward notification requirements of 2 CFR 200.331(a). Views of Responsible Officials OASAS agrees with the recommendation and will continue to ensure that it follows its revised policies and procedures over the information communicated to the subrecipients. Corrective action completed. Reference corrective action plan for further details.

110

(Continued)