Institutional Federal Compliance Report 2021

SHEILA J. POOLE Acting Commissioner

ANDREW M. CUOMO Governor

NEW YORK STATE CORRECTIVE ACTION PLAN

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

State Agency:

Office of Children and Family Services

Single Audit Contact:

Bonnie Hahn

Title:

External Audit Liaison

Telephone:

518-486-1034

E-mail Address:

Bonnie.Hahn@ocfs.ny.gov

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

Child Care and Development Fund Cluster (93.575, 93.596)

2018- 010

Audit Report Reference:

Corrective Action Planned:

After this condition was brought to the Bureau of Finance’s attention, they submitted a corrected report to the federal government and have implemented additional review steps to ensure that back- up documentation is cross-referred to the appropriate ACF-696 form and that the documentation is retained.

Anticipated Completion Date:

Corrective action already implemented.