Institutional Federal Compliance Report 2021

NEW YORK STATE CORRECTIVE ACTION PLAN Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2018

State Agency:

Department of Health

Single Audit Contact:

Lori Conway

Title:

Associate Accountant

Telephone:

518-473-3920

E-mail Address: Lori.Conway@Health.ny.gov Federal Program(s) (CFDA # [s]): Basic Health Program (Affordable Care Act) (93.640) Audit Report Reference: 2018-028 Corrective Action Planned: An eMedNY Evolution Project was deployed in July 2018 to apply the correct codes prospectively to prevent this error from occurring in the future. The retroactive claims back to 2016 still need to be corrected. The Office of Health Insurance Programs (OHIP) and the Division of Budget (DOB) are both aware of the retroactive component and are working on the development and

timing of this part of the correction. Anticipated Completion Date:

Prospective correction has been implemented. Retroactive correction is anticipated to be implemented over a two-year period beginning in April 2019. Completion date tentatively estimated at 3/31/21.