Institutional Federal Compliance Report 2021

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

State Agency: Single Audit Contact: Title: Telephone: E-mail Address: Federal Program(s) (CFDA # [s]):

Department of Health Lori Conway Associate Accountant 518-473-3920 Lori.Conway@Health.ny.gov

Child and Adult Care Food Program (10.558) Maternal and Child Health Services Block Grant to the States (93.994) WIC Special Supplemental Nutrition Program for Women, Infants and Children (10.557)

2019-025

Audit Report Reference:

Anticipated Completion Date:

March 2020

Corrective Action Planned

The Department of Health is participating in a statewide task group with the purpose of improving sub-recipient monitoring practices. The task group will evaluate procedures and practices to ensure the CFDA number is communicated at the time of disbursement.

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