Institutional Federal Compliance Report 2021

CORRECTIVE ACTION PLAN Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2019

State Agency:

Department of Health

Single Audit Contact:

Lori Conway

Title:

Associate Accountant

Telephone:

518-473-3920

E-mail Address: Lori.Conway@Health.ny.gov Federal Program(s) (CFDA # [s]): Medicaid Cluster (93.775, 93.777,

93.778)

Audit Report Reference:

2019- 021

Anticipated Completion Date:

Implemented- October 31, 2019

Corrective Action Planned: The Department of Health (Department) understands the importance of completing timely Institutional Cost Report (ICR) audits and is taking the necessary steps to avoid future delays. For the programs that were newly added , the staff will now have experience regarding audit requirements for their programs. In addition, program staff within the Department are being educated on the timelines associated with the RFP process. Further, the timeline schedule will include better communication between Department contract and program staff in order to meet deadlines that are necessary to avoid delays with procuring future contracts.

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