Institutional Federal Compliance Report 2021

STATE OF NEW YORK

Schedule of Findings and Questioned Costs

Year ended March 31, 2018

Statistical Sampling The sample was not intended to be and was not a statistically valid sample. Repeat Finding A similar finding for the Office was included in the prior year Single Audit Report as finding number 2017-014 at page 40. Questioned Costs $373 (2 claims improperly charged to the federal program) Recommendation We recommend that the Office enhance its management review controls over expenditures to help ensure expenditures are reviewed at a level of precision to detect coding errors. Views of Responsible Officials Agreed. The Office has put a process is in place to identify any miscoded vouchers. Corrective action for those identified has already taken place.

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