Institutional Federal Compliance Report 2021

Compliance Requirement

CFDA

Program (or Cluster) Name

Finding No.

Special Supplemental Nutrition Program for Women, Infants, and Children

2018-039

10.557

Subrecipient Monitoring

Maternal and Child Health Services Block Grant to the States

2018-042

93.994

Subrecipient Monitoring

Special Supplemental Nutrition Program for Women, Infants, and Children

10.557

10.558

Child and Adult Care Food Program

2018-043

Cash Management

93.767

Children’s Health Insurance Program

93.994

Maternal and Child Health Services Block Grant to the States

Child and Adult Care Food Program

10.558

Children’s Health Insurance Program

2018-044

93.767

Subrecipient Monitoring

Maternal and Child Health Services Block Grant to the States

93.994

Maternal and Child Health Services Block Grant to the States

2018-045

93.994

Reporting

Community Development Block Grants/State’s Program and Non- Entitlement Grants in Hawaii

2018-047

14.228

Program Income

Compliance with such requirements is necessary, in our opinion, for the State to comply with the requirements applicable to those programs. Qualified Opinions In our opinion, except for the noncompliance described in the Basis for Qualified Opinions paragraph, the State complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of the major programs listed in the table in the Basis for Qualified Opinions paragraph above for the year ended March 31, 2018. Unmodified Opinion on Each of the Other Major Federal Programs In our opinion, the State of New York complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its other major federal programs identified in the summary of auditors’ results section of the accompanying schedule of findings and questioned costs for the year ended March 31, 2018.

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