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]):

WIC S pecial Supplemental Nutrition for Women, Infants and

Children (10.557) 2019- 026

Audit Report Reference:

Anticipated Completion Date:

12/1/2019

Corrective Action Planned: The Department will continue to follow its updated procedures for communicating Federal award identification information prescribed in 2 CFR 200.352(a) to its subrecipients once the Federal grants are closed. The Department will also provide preliminary award identification to its subrecipients once the Department receives the awards from the relevant Federal entity.

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