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 Adoption Assistance (93.659) 2019- 016
Anticipated Completion Date:
3/31/2020
Corrective Action Planned: The office (AQC) is currently holding discussions to determine possible monitoring activities which may be conducted to satisfy the requirements cited in this finding and the division best suited to conduct the monitoring activities.
16
Made with FlippingBook Annual report