Institutional Federal Compliance Report 2021

ANDREWM. CUOMO Governor

SAMUEL D. ROBERTS Commissioner

BARBARA C. GUINN Executive Deputy Commissioner

NEW YORK STATE CORRECTIVE ACTION PLAN

Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2018

State Agency:

Office of Temporary and Disability Assistance

Single Audit Contact:

Kathleen Murphy

Title:

External Audit Coordinator

Telephone:

518-473-7159

kathleen.murphy@otda.ny.go v Child Support Enforcement (93.563)

E-mail Address:

Federal Program(s) (CFDA # [s]):

2018-001

Audit Report Reference:

Corrective Action Planned:

The Office will work with the State to ensure compliance with the federal requirement. The State is in the process of developing enterprise wide policies and procedures to ensure appropriate monitoring controls are in place over subrecipients.

Anticipated Completion Date:

March 2019