Institutional Federal Compliance Report 2021

ANDREWM. CUOMO Governor ROBERT F. Mujica 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

29 2017-00 9

Prior-Year Audit Report Page Reference:

Prior-Year Finding Number:

Status Report on Prior-Year Finding:

OTDA and DOB are currently reviewing the policies and procedures to ensure monitoring controls over the local districts are in accordance with federal requirements. Anticipated Completion Date : March 31, 2019