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

E-mail Address:

kathleen.murphy@otda.ny.gov

Child Support Enforcement (93.563)

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

Audit Report Reference:

2018-004

Corrective Action Planned:

New policies and procedures will be developed to ensure all required information is provided to each subrecipient including any changes.

Anticipated Completion Date:

March 2019