Institutional Federal Compliance Report 2021

RUTHANNE VISNAUSKAS Commissioner/CEO

ANDREW M. CUOMO Governor

CORRECTIVE ACTION PLAN Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2019

State Agency:

Housing Trust Fund Corporation (Office of Community Renewal)

Jason Purvis Vice President, Federal Programs 518-474-2057 Jason.purvis@nyshcr.org Community Development Block Grant CFDA (14.228) 2019- 038

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

Corrective A ction Implemented as of - 10/15/2019

Anticipated Completion Date:

Corrective Action Planned: I nternal procedures have been amended and implemented to allow for accurate reporting of program income on the annual PER by the next submission in 2020.

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