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

Management (BBM) Budget Analyst so that both parties are comfortable with the numbers to be reported. Internal to BAM, the package is reviewed by supervisor and director prior to responding to OSC with the modified SEFA. Additionally, we have now requested DON to provide a breakout of the monthly Civil Monetary Penalties (CMP) expenditures, by State Operations and Local Assistance, to assist in identifying the subrecipient amount at the end of the State Fiscal Year.