Institutional Federal Compliance Report 2021

STATE OF NEW YORK

Schedule of Findings and Questioned Costs

Year ended March 31, 2018

Recommendation We recommend that the Department implement monitoring and communication controls to continually assess the contract periods for MLTC providers to ensure a contract is executed timely. Views of Responsible Officials Recommendation accepted. The Department is developing strategies that will mitigate against future contract expirations. See corrective action plan for full response.

93

(Continued)