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

State Agency: Assistance Single Audit Contact: Title: Telephone: E-mail Address: Federal Program(s) (CFDA # [s]):

Office of Temporary and Disability

Kathleen Murphy External Audit Coordinator 518-473-7159 kathleen.murphy@otda.ny.gov Child Support Enforcement(93.563)

Audit Report Reference:

2019- 006

Anticipated CompletionDate:

3/31/2020

Corrective Action Planned: OTDA is reviewing our policies and procedures with respect to this finding. OTDA will work with the statewide subrecipient monitoring workgroup 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

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