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:

40

Prior-Year Finding Number:

2017-014

Status Report on Prior-Year Finding:

NYSCB has reviewed all CIS fee for service authorizations in October 2017 and corrected all miscoded vouchers for FFY 16-17.

Progress Update:

NYSCB will in future years continue to reconcile all fee for service authorizations at the close of each FFY. This was partially corrected in FY 2018 and will be fully correct for FY 2019.

Anticipated Completion Date:

Corrective action taken and implemented.

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