Institutional Federal Compliance Report 2021
ANDREW M. CUOMO Governor ARLENE GONZÁLEZ-SÁNCHEZ, M.S., L.M.S.W. Commissioner
NEW YORK STATE CORRECTIVE ACTION PLAN
Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2018
NYS Office of Alcoholism and Substance Abuse Services
State Agency:
Single Audit Contact:
Steven Shrager
Title:
Director of Audit Services
Telephone:
518-485-2255
E-mail Address:
Steven.Shrager@oasas.ny.gov
Block Grant For Protection and Treatment of Substance Abuse (93.959) 2018- 02 7
Federal Program(s) (CFDA # [s]):
Audit Report Reference:
Corrective Action Planned:
The State made modifications to the Statewide Financial System as of 4/1/2018 which ensures agency payments are made prior to drawing federal funds.
Anticipated Completion Date:
Implemented .
Made with FlippingBook Annual report