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: 92 Prior-Year Finding Number:

2018-032

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:

December 2019

Full Status Report: The Department has refined its strategies and controls and will continue to work in its capacity to ensure timely contracts are in place for Managed Long Term Care plans. In addition to accelerating processes as much as possible, earlier this summer the Department proposed to CMS recommendations for adjusting the process and timeframes for the contract review process to ensure review and approval processes by both CMS and the Department will occur in a manner that works to ensure the adoption of timely contracts.