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 WIC Special Supplemental Nutrition for Women, Infants and Children (10.557)

2019- 027

Audit Report Reference:

12/1/2019

Anticipated Completion Date:

Corrective Action Planned:

The Department will thoroughly review the policies and internal controls in place for the EBT process. In conjunction, the Department will regularly review the SOC1 reports of the service organization and ensure consistent communication with the service organization in relation to the changes from the latest report.

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