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 Adoption Assistance (93.659) Foster Care - Title IV-E (93.658) 2019- 017

Audit Report Reference:

Anticipated Completion Date:

1/1/2020

Corrective Action Planned: OCFS is in the process of determining the most efficient process for disseminating the required federal award identification information to the local districts. The information for the appropriate awards will be published and made available for the counties to view as needed. For allocations the publication may refer the counties to specific Local Commissioners Memorandums (LCMs) . Should amendments be required, the publication may either be revised, or a separate notification will be sent alerting the counties of modifications. Will be issued using an LCM on or before 3/31/20.

17