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 Audit Coordinator

Telephone:

518-486-1034

E-mail Address:

Bonnie.Hahn@ocfs.ny.gov

Prior-Year Audit Report Page Reference:

38

Prior-Year Finding Number:

2017-013

Status Report on Prior-Year Finding:

The grants managers in consultation with the program staff have verified the sub- recipients for each federal program and they are reviewing the disbursement reports to verify which payments are made to the subrecipients. The manager will review the final disbursement amounts prior to submission on the SEFA.

Progress Update:

This process will be repeated for each subsequent state fiscal year.

Anticipated Completion Date:

Corrective action taken and implemented.

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