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: 111 Prior-Year Finding Number:

2018-040

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:

Implemented

Full Status Report:

The Department reports all expenditures for this grant under CFDA 10.558. Moreover, the Schedule of Expenditures of Federal Awards (SEFA) document for SFY 2017-18 has been amended to reflect 10.558 as the proper CFDA in 2018-0 3 3 spending. The Department has also reviewed management controls to ensure proper classification of expenditures on the SEFA.