Institutional Federal Compliance Report 2021

RUTHANNE VISNAUSKAS Commissioner/CEO

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:

Housing Trust Fund Corporation

Single Audit Contact:

Jason Purvis

Title:

Vice President – Federal Programs

Telephone:

518-474-2057

E-mail Address:

Jason.purvis@nyshcr.org

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

Community Development Block Grant State’s Program and Non-Entitlement Grants in Hawaii CFDA 14.228

2018- 047

Audit Report Reference:

Corrective Action Planned:

Corrective action in progress.

In late March 2018, OCR sent packets of information to each community that had received NYS CDBG assistance since 2000; the first year NYS took over the Program. The mailing was to 278 Towns, 47 Counties, 32 Cities and 157 Villages. Each packet contained OCR’s new Program Income Policy, a Program Income Fact sheet, and a certification form to be completed and returned to OCR. Each community was required to list their uncommitted Program Income on-hand and return the completed form by May 31, 2018. Those communities that did not submit the form have had their CDBG funds suspended. Any uncommitted Program Income after March 31, 2019 must be returned to the Corporation.

Anticipated Completion Date:

March 31, 2019