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- 030

Anticipated Completion Date:

Implemented .

Corrective Action Planned: The Department will continue to communicate federal award information as part of our annual budget review and renewal process or as soon as we are able upon receipt of a notice of grant award, if such information from the federal oversight agency is not received prior to the start of the budget period.

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