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: 45 Prior-Year Finding Number:

2018-011

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-2/21/2019

Full Status Report: A formal vendor determination policy had been developed and implemented. The policy includes the development of a checklist and instructions for use by the program office in consultation with the Bureau of Contract Management and the Office of Counsel. The forms will be retained and made a part of the procurement package.