Institutional Federal Compliance Report 2021

ANDREW M. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

SANDRA L. BEATTIE First Deputy Director CHARLES WILLIAMS Deputy Director

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]):

New York State Kiyannah Joyner Federal Single Audit Liaison

518-473-0411 Kiyannah.joyner@budget.ny.gov WIC Special Supplemental Nutrition Program for Women, Infants and Children (10.557) Child and Adult Care Food Program (10.558) Child Support Enforcement (93.563) Children's Health Insurance Program (93.767) Block Grant for Prevention and Treatment of Substance Abuse (93.959) Maternal And Child Health Services Block Grant to the States (93.994)

2019-041

Audit Report Reference: Anticipated Completion Date:

Corrective Action Implemented

Corrective Action: The State revised its process within the Statewide Financial System and updated the policies and procedures to ensure agency payments are made prior to drawing federal funds in accordance with 31 CFR 205 inclusive of the Treasury-State agreement.