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 Social Services Block Grant (93.667) 2019- 020

Anticipated Completion Date:

3/31/2020

Corrective Action Planned: OCFS is in the process of reviewing the requirements of the Social Services Block Grant (SSBG) and comparing them to current processes and procedures. The agency will continue to integrate the results of its risk assessment into the determination of subrecipient monitoring activities over federal award subrecipients, including those of the SSBG. All processes or procedures which are created or modified will be documented and retained.

20