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]): Maternal and Child Health Services Block Grant (93.994) Audit Report Reference: 2019- 029

Corrective A ction Implemented as of - January 2019.

Anticipated Completion Date:

Corrective Action Planned: Traces initiated in Quarter 4 of 2018 were pulled and repeated by new staff in Quarter 1 of 2019. Findings summaries have been drafted and will be issued upon approval by management. All new traces initiated post receipt of the SFY18 Single Audit findings, have followed a consistent sampling process and all materials are stored on the shared network at the completion of each trace.

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