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: 21 Prior-Year Finding Number:

2018-002

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

Implemented 1/31/2019

Full Status Report: The finding is corrected. The risk assessment tool has been implemented and utilized.