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]): Children’s Health Insurance Program (93.767) Audit Report Reference: 2018-034 Corrective Action Planned: The Department will continue to utilize the revised methodology requested by the Center for Medicare and Medicaid Services (CMS). This method, which was implemented in March 2018, continues to ensure that only State dollars are used to pay for abortion services, and the front- end approach improves upon the former methods by making it prospective. Anticipated Completion Date: Implemented.