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

Office of Children and Family Services Bonnie Hahn External Audit Liaison 518-486-1034 Bonnie.Hahn@ocfs.ny.gov CCDF Cluster (93.375 and 93.596)

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

Audit Report Reference:

2019-018

Anticipated Completion Date: Corrective Action Planned:

Corrective A ction Implemented as of - 3/31/2019

The 2016 grant award funds referred to in the finding were depleted during State Fiscal Year 2018-2019, as a result a Federal Award Information Sheet is not required for the 2019-2020 State Fiscal Year. The Office will follow its revised policies and procedures for new awards and open awards.

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