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: 25 Prior-Year Finding Number:

2018-004

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

3/31/2020

Full Status Report: OTDA is reviewing our policies and procedures with respect to this finding. OTDA will work with the statewide subrecipient monitoring workgroup and other State Agencies to implement cost effective and efficient actions to meet the requirements of this finding.