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 SNAP Cluster (10.551 and 10.561)

Audit Report Reference:

2019- 007

3/31/2020

Anticipated Completion Date:

Corrective Action Planned: OTDA will review and update its EBT policies and procedures, specifically assessing and addressing SOC 1 processes so SOC 1 reports are reviewed and CUECs are in place, as appropriate. OTDA will periodically reassess and revise these policies and procedures, as necessary, and will communicate changes to impacted staff.

40 North Pearl Street, Albany, NY 12243-0001 │ www.otda.ny.gov

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