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: 114 Prior-Year Finding Number:

2018-041

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:

Traces initiated in Quarter 4 of 2018 were pulled and repeated by new staff in Quarter 1 of 2019. Findings summaries have been drafted and will be issued upon approval by management. All new traces initiated post receipt of the SFY18 Single Audit findings, have followed a consistent sampling process and all materials are stored on the shared network at the completion of each trace.