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- 013

Anticipated Completion Date:

Corrective A ction Implemented as of - 8/15/2019

Corrective Action Planned: OCFS has completed corrective action for this finding and considers the matter resolved. OCFS ha s policies and procedures in place for conducting an annual review over the maintenance payment rates established for the period.

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