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

the last 12 mos. Findings will be used to inform training curriculum and fine tune training. Training will be initiated in the form of train-the trainer, video-conf and webex. Partially Corrected; anticipated completion is 12/31/2019 • Quality Assurance and Monitoring Unit continues to monitor for measurable, statewide improvement and provide updates to Central Office leadership. These activities are ongoing and part of QA/M Unit’s regular function. Case review findings regarding eligibility, IPE and allowable purchases will be provided to the ACCES-VR Training Unit to inform curriculum development and fine tune staff training. Partially Corrected

Progress Update:

☐ Corrected

☒ Partially Corrected

☐ Not Corrected

Anticipated Completion Date:

December 2019