Institutional Federal Compliance Report 2021

STATE OF NEW YORK

Schedule of Findings and Questioned Costs

Year ended March 31, 2018

Recommendation We recommend that the Department review the State’s Guide to Fiscal Operations and ensure that vouchers are coded in accordance with the State’s policies to ensure that federal drawdowns of funds are occurring in accordance with 31 CFR 205 inclusive of the Treasury State agreement. Views of Responsible Officials Implemented. Reference the corrective action plan for further details.

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