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 the State Comptroller

Single Audit Contact:

Deborah J. Hilson

Title:

Director

Telephone:

518-486-1234

E-mail Address:

dhilson@osc.ny.gov

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Prior-Year Audit Report Page Reference:

Prior-Year Finding Number:

2017-025

Status Report on Prior-Year Finding:

Completed.

Anticipated Completion Date:

Corrective action taken and implemented. Implementation date was April 1, 2018.

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