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.gov

E-mail Address:

Child Support Enforcement (93.563)

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

2018-002

Audit Report Reference:

Corrective Action Planned:

The Division of Child Support Services (DCSS) has developed a comprehensive and documented risk assessment process that will be incorporated into the existing local district procedures used to monitor subrecipient performance and technical assistance needs. The risk assessment process will augment DCSS’ existing monitoring process. The Division of Budget, Finance, & Data Management (DBFDM) continues to monitor claiming expenditures and conducts first level documentation fiscal reviews of local district claims.

Anticipated Completion Date:

The risk assessment tool is expected to be fully implemented and utilized by the end of CY 2018. DCSS is currently inputting FFY 2018 data into the risk assessment tool.