Institutional Federal Compliance Report 2021

STATE OF NEW YORK Prior Year Finding Summary March 31, 2018

Reference

Finding

State Agency

Status

Contact Person

2017-024

Subrecipient Monitoring

HTFC

Corrected

Jason Purvis

SEFA: Completeness and Accuracy

2017-025

OSC

Corrected

Debra J. Hilson

Partially Corrected (See current year finding 2018-031)

2017-026

Eligibility

DOH

Lori Conway

Corrected as of January 2018 (See current year finding 2018- 030)

2017-027

Allowability

DOH

Lori Conway

Allowability Cash Management

2017-028

DOH

Corrected

Lori Conway

Partially Corrected (See current year finding 2018-028)

2017-029

Eligibility

DOH

Lori Conway

Corrected (A s of October 2018 . See current year finding 2018-029)

2017-030

Cash Management

DOH

Lori Conway

Partially Corrected (See current year finding 2018-037)

2017-031

Subrecipient Monitoring

DOH

Lori Conway

Corrected (As of August 2018 See current year finding 2018-043)

2017-032

Cash Management

DOH

Lori Conway

SEFA: Completeness and Accuracy

2017-033

DOH

Partially Corrected

Lori Conway