Institutional Federal Compliance Report 2021

ANDREWM. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

SANDRA L. BEATTIE Deputy Director

2017-18 Prior-Year Finding Summary

Prior-Year Audit Period:

State Fiscal Year Ended March 31, 2015

State Agency:

Office of Children and Family Services

Single Audit Contact:

Bonnie Hahn

Title:

Internal Control Coordinator

Telephone:

518-486-1034

E-mail Address:

Bonnie.Hahn@ocfs.ny.gov

Prior-Year Audit Report Page Reference:

65

Prior-Year Finding Number:

2015-019

Status Report on Prior-Year Finding:

OCFS has made numerous improvements to its data collection mechanisms so that OCFS staff can submit complete and accurate data elements within the required timeframe.

Anticipated Completion Date:

Corrective action taken and implemented.

State Capitol, Albany, NY 12224 │ www.budget.ny.gov