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: 2018-036

Corrective Action Planned: Effective September 2017, the Department updated its monitoring process for M-CHIP claims to account for the full value of all M-CHIP claims reported on the CMS 64.21U report on its Journal Entries. Current and future Journal Entry reconciliations account for the full value of such charges. Anticipated Completion Date: Implemented.