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

are achieved. This assessment and analysis will include: • Taking inventory of all monitoring procedures that are currently conducted by various budget, finance, and program units at OCFS. • Comparing these procedures in the aggregate to each specific federal requirement to identify gaps in controls. • Designing specific procedures to address these gaps. • Identifying the appropriate resources to conduct these procedures.