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

State Fiscal Year Ended March 31, 2018 Office of Children and Family Services Bonnie L Hahn External Audit Liaison

Prior-Year Audit Period: State Agency: Single Audit Contact: Title: Telephone:

518-486-1034

E-mail Address:

bonnie.hahn@ocfs.ny.gov

Prior-Year Audit Report Page Reference: 43 Prior-Year Finding Number:

2018-010

Status Report on Prior-Year Finding - Agencies are required to add a full status report regardless if no change from previous update:

☒ Corrected ☐ Partially Corrected ☐ Not Corrected

Anticipated Completion Date:

Implemented-10/3/2018

Full Status Report: After this condition was brought to the Bureau of Finance’s attention, they submitted a corrected report to the federal government and have implemented additional review steps to ensure that backup documentation is cross-referred to the appropriate ACF-696 form and that the documentation is retained.