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: 2018-039

Corrective Action Planned:

The 2017-18 SEFA report has been revised to reflect the proper classification of subrecipient expenditures for the WIC program. Through coordination between the Fiscal Management Group and the Division of Nutrition, the department will ensure that the correct classification of these expenses are identified in the future SEFA reports.

Anticipated Completion Date: Implemented.