Institutional Federal Compliance Report 2021

Michael Vaccaro Director – Internal Audit

New York State Department of Labor Harriman State Office Campus Building 12, Room 569, Albany, NY 12240 www.labor.ny.gov

NEW YORK STATE CORRECTIVE ACTION PLAN

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

State Agency:

Department of Labor

Single Audit Contact:

Michael Vaccaro

Title:

Audit Director

Telephone:

518-457-9076

E-mail Address:

Michael.Vaccaro@labor.ny.gov

Federal Program(s) (CFDA # [s]): WIA/WIOA Adult Program (17.258), WIA/WIOA Youth Activities (17.259), WIA/WIOA Dislocated Worker Formula Grants (17.278)

2018-046

Audit Report Reference:

Corrective Action Planned:

Corrective Actions for the noted findings are:

1) The timeliness of subrecipient monitoring will be emphasized in communications with monitoring staff and aided with the implementation of automated tracking tools. 2) During vacancies the Department will ensure that quarterly reviews are always completed as a priority by enlisting the assistance of other available staff. 3) The Department will get up to date on monitoring for program reviews. To catch up on monitoring for program reviews that are behind schedule, we will do one review spanning multiple years of activity