Institutional Federal Compliance Report 2021

Appendix 2

ANDREW M. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

SANDRA L. BEATTIE First Deputy Director CHARLES WILLIAMS Deputy Director

2018-19 Prior-Year Finding Summary

State Fiscal Year Ended March 31, 2018 Department of Health Lori Conway Associate Accountant

Prior-Year Audit Period: State Agency: Single Audit Contact: Title: Telephone:

518-473-7080

E-mail Address:

lori.conway@health.ny.gov

Prior-Year Audit Report Page Reference: 86 Prior-Year Finding Number:

2017-033

Status Report on Prior-Year Finding -

☒ Corrected ☐ Partially Corrected ☐ Not Corrected

Anticipated Completion Date:

Implemented

Full Status Report: Aid-to-Localities expenditures are now being accurately classified on the annual SEFA report as payments to subrecipients. Corrective Action was fully implemented with the annual SEFA report generated by the Office of the State Comptroller in 2018.