Institutional Federal Compliance Report 2021

ANDREW M. 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, 2016 State Agency: Housing Trust Fund Corporation Single Audit Contact: Cassiah Ward Title: Senior Counsel/Audit Manager Telephone: 212-480-6457 E-mail Address: cassiah.ward@stormrecovery.ny.gov

Prior-Year Audit Report Page Reference: 98 Prior-Year Finding Number:

2016-029

Status Report on Prior-Year Finding: Corrective Action to remediate the finding was fully implemented prior to 3/31/2017 Anticipated Completion Date:

Corrective action taken and implemented.

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