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 Cluster (93.775, 93.777, 93.778) Audit Report Reference: 2018-032 Corrective Action Planned: The Department has developed strategies and controls to address this recommendation and has implemented measures to get all model contracts updated in accordance with current CMS standards. Department staff track all contracting processes and report the status of each line to management biweekly and as new developments warrant. The contract status report is made in the form of a table showing the contract term, current status, scope of any amendments, and next steps in the process for the Partial Capitation MLTC, MAP, PACE, and Medicaid Advantage contracts. A second table is used to track all materials submitted to CMS, and to document their return. Anticipated Completion Date: Corrective action has been implemented.