Institutional Federal Compliance Report 2021
ANDREW M. CUOMO Governor
MICHAEL P. HEIN Commissioner
BARBARA C. GUINN Executive Deputy Commissioner
CORRECTIVE ACTION PLAN Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2019
Office of Temporary and Disability
State Agency: Assistance Single Audit Contact: Title: Telephone: E-mail Address: Federal Program(s) (CFDA # [s]):
Kathleen Murphy External Audit Coordinator 518-473-7159 kathleen.murphy@otda.ny.gov Child Support Enforcement(93.563)
2019-005
Audit Report Reference:
Anticipated Completion Date:
3/31/2020
Corrective Action Planned: OTDA is reviewing our policies and procedures with respect to this finding and have met with staff from OCFS to discuss their approach. OTDA will work with OCFS and other State Agencies to implement cost effective and efficient actions to meet the requirements of this finding.
40 North Pearl Street, Albany, NY 12243-0001 │ www.otda.ny.gov
5
Made with FlippingBook Annual report