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]):

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) Adoption Assistance (93.659) 2019- 014

Audit Report Reference:

Anticipated Completion Date:

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

Corrective Action Planned: OCFS has completed corrective action for this finding and considers the matter resolved. OCFS Office of Audit and Quality Control has added a step to their county claims audits which incorporates tracing the maintenance payments to the general ledger to ensure they were paid out of local funds prior to federal reimbursement. The county claims audit currently taking place includes this new procedure.

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