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:

Office of Temporary and Disability

Assistance Single Audit Contact:

Kathleen Murphy

Title:

External Audit Coordinator

Telephone:

518-473-7159

E-mail Address:

kathleen.murphy@otda.ny.gov

Federal Program(s) (CFDA # [s]):

State Administrative Matching Grants for the Supplemental Nutrition Assistance Program (10.561)

2019- 010

Audit Report Reference:

3/31/2020

Anticipated Completion Date: 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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