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:

47

Prior-Year Finding Number:

2017-017

Status Report on Prior-Year Finding:

In response to the audit, the NYSCB reviewed this finding and disagreed that there is a lack of monitoring controls in place. All findings predate the October 2008 implementation of NYSCB’s electronic Consumer Information System (CIS). As a result, they determined that no corrective action was necessary.

Progress Update:

N/A

Anticipated Completion Date:

N/A

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