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, 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

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Prior-Year Audit Report Page Reference:

2017-007

Prior-Year Finding Number:

Status Report on Prior-Year Finding:

The Office obtained the necessary reports and transaction information, including voucher number from the New York State Office of the State Comptroller (OSC) to report sub-recipient payments more accurately and completely. The office is only reporting the voucher transactions that begin with “B”, which represents payments made to Social Service Local Districts. Anticipated Completion Date: Corrective action taken and implemented.