Institutional Federal Compliance Report 2021

Appendix 2

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 OASAS Steven Shrager Director of Audit Services

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

518-485-2053

E-mail Address:

steven.shrager@oasas.ny.gov

Prior-Year Audit Report Page Reference:

78-79

Prior-Year Finding Number:

2018-26

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:

9/20/19

Full Status Report: Despite the late date of the receipt of the audit report, OASAS got out notices at the end of 2018 to 2019 calendar year providers with the appropriate notification. In addition, in the late summer of 2019, appropriate notifications were sent to applicable 2019-2020 fiscal year filers.