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: 83 Prior-Year Finding Number:

2018-028

Status Report on Prior-Year Finding - Agencies are required to add a full status report regardless if no change from previous update: ☐ Corrected ☒ Partially Corrected ☐ Not Corrected

Anticipated Completion Date:

March 31, 2021

Full Status Report: Prospective correction has been implemented. Retroactive correction is in process and anticipated to be implemented over a two-year period.