Institutional Federal Compliance Report 2021

ANDREW M. CUOMO Governor

SAMUEL D. ROBERTS Commissioner

BARBARA C. GUINN Executive Deputy Commissioner

NYS 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

E-mail Address:

kathleen.murphy@otda.ny.gov

Federal Program(s) (CFDA # [s]): Child Support Enforcement (93.563)

2018 -003

Finding Number:

Corrective Action Planned: The Office revised procedures and supporting documentation for calculating Child Support Source 9 draws to ensure compliance.

Anticipated Completion Date: Completed as of June 12, 2018.

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