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- 031

Anticipated Completion Date:

Corrective A ction Implemented as of - March 8, 2019

Corrective Action Planned: As recommended, the Depatrment will continue to follow its revised policies and procedures implemented on March 8, 2019 to ensure risk assessments are performaendd documented, and subrecipient monitoring activities are perforemd in response to the assessed level of risk in accordance with 45 CFR 75.352(e) and 45 CF7R5.352(d).

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