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

2018-19 Prior-Year Finding Summary

Prior-Year Audit Period:

State Fiscal Year Ended March 31, 2018

State Agency:

Office of Temporary and Disability Assistance

Single Audit Contact:

Kathleen Murphy

Title:

External Audit Coordinator

Telephone:

518-473-7159

E-mail Address:

Kathleen.murphy@otda.ny.gov

Prior-Year Audit Report Page Reference: 19 Prior-Year Finding Number:

2018-001

Status Report on Prior-Year Finding - ☐ Corrected ☐ Partially Corrected ☒ Not Corrected Anticipated Completion Date:

3/1/2020

Full Status Report: The Office will continue to work with the State to ensure compliance with the federal requirement. The State is in the process of developing enterprise wide policies and procedures to ensure appropriate monitoring controls are in place over subrecipients.