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, 2017

State Agency:

Office of Temporary and Disability Assistance

Single Audit Contact:

Kathleen Murphy

Title:

External Audit Coordinator

Telephone:

518-473-7159

E-mail Address:

kathleen.murphy@otda.ny.gov

Prior-Year Audit Report Page Reference:

18

2017 - 004

Prior-Year Finding Number:

Status Report on Prior-Year Finding:

Status Update: What has been done

Revised procedures and supporting documentation for calculating Child Support Source 9 draws. Revised procedures for entering Source 9 transactions in SFS.

Anticipated Completion Date: Corrective Action has been taken and Implemented.