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: 90 Prior-Year Finding Number:

2018-031

Status Report on Prior-Year Finding - Agencies are required to add a full status report regardless if no change from previous update:

☐ Corrected

☐ Not Corrected ☒ Partially Corrected

Anticipated Completion Date:

12/1/2019

Full Status Report: The Department of Health (Department) referred recoupment from the providers in the amount of $37,799 to the Office of the Medicaid Inspector General (OMIG). The OMIG has implemented a new process to inform the Department daily of newly inactive or terminated providers to prevent any future payment of claims to such providers. .