Institutional Federal Compliance Report 2021

SHEILA J. POOLE Commissioner

ANDREW M. CUOMO Governor

CORRECTIVE ACTION PLAN Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2019

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

Office of Children and Family Services Bonnie Hahn External Audit Liaison 518-486-1034 Bonnie.Hahn@ocfs.ny.gov Foster Care – Title IV-E (93.658) 2019- 012

Anticipated Completion Date:

Corrective A ction Implemented as of - 7/3/2019

Corrective Action Planned: OCFS has completed corrective action for this finding and considers the matter resolved. OCFS Bureau of Financial Operations completed the follow-up for the one Erie county case and has deemed the issue closed. OCFS has polocies and procedures in place and are aware of the need to ensure follow-up activity is completed for those cases in which it is found to be necessary. OCFS will review each case as it is completed.

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