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

documentation to the main office for review. The office has reviewed the documentation and is working with the subrecipients to correct any deficiencies. In the event the district is unable to correct the deficiencies a disallowance will be calculated and collected. OCFS AQC has also utilized the results of the risk assessment in selecting which subrecipients will be subject to an on-site county claims audit. The scope of these audits encompasses Title IV-E Foster Care and Adoption Assistance claims and documentation.