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]): Medicaid Assistance Program (93.778) Audit Report Reference: 2018-031

Corrective Action Planned: The Department of Health will review relevant processes and internal controls and determine an appropriate course of action to prevent payment of claims to inactive or terminated providers. Anticipated Completion Date: March 31, 2019.