Institutional Federal Compliance Report 2021

STATE OF NEWYORK

PRIOR YEAR FINDING SUMMARY

FOR THE YEAR ENDED MARCH 31, 201 9

Andrew M. Cuomo, Governor

Robert F. Mujica Jr., Budget Director

Status of State Fiscal Year 201 8 -201 9 Single Audit Findings For the State Fiscal Year Ended March 31, 201 9

Compiled in November 201 9 by the New York State Division of the Budget Pursuant to Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR 200), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards