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 update its existing subrecipient monitoring policy, procedures and monitoring internal controls to ensure the Department award notifications to subrecipients are in accordance with 2 CFR 200.331(a) and 45 CFR 75.352(a), as applicable. Views of Responsible Officials The Department accepts this recommendation. The Department is enhancing its processes in this area. Reference the corrective action plan for further details.

125

(Continued)