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: 2018-029 Corrective Action Planned: The Department will continue to monitor its existing process to ensure that all recouped funds and earned interest is properly applied against BHP expenditures. This issue has also been addressed prospectively on newly proposed eMedNY reports for BHP, which are anticipated to be implemented within the next year. Anticipated Completion Date: Monitoring policy currently implemented. New reports anticipated for implementation by 10/31/19.