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

In September 2019, the Department received a letter from the Department of Health and Human Services verifying that estimates could be used for Forms 5a and 5b This should adequately address the finding that actual numbers must be used and documented in the annual report for these forms.