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 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:

33

Prior-Year Finding Number:

2017-011

Status Report on Prior-Year Finding:

OCFS has completed an inventory of monitoring procedures currently in place for Title

IV-E Foster Care and Adoption Assistance programs.

Progress Update:

OCFS will compare the current monitoring procedures with the federal requirements (2 CFR 200.331 (d)-(e)) to identify gaps in controls and work with program offices to design specific procedures to address these gaps.

Anticipated Completion Date:

I n progress with anticipated completion March 2019.

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