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

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