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]): Special Supplemental Nutrition Program for Women Infants and Children (10.557) Audit Report Reference: 2018-038 Corrective Action Planned: The Department’s Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) will review and revise its policies and the procedures on record retention to ensure all records are stored securely and safely. Anticipated Completion Date: 12/1/2018