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]): Child and Adult Care Food Program (10.558) Audit Report Reference: 2018-040 Corrective Action Planned: DOH will now report all expenditures for this grant under CFDA 10.558. Moreover, the Schedule of Expenditures of Federal Awards (SEFA) document for SFY 2017-18 has been amended to reflect 10.558 as the proper CFDA in 2018-DOH-003 spending. DOH will also review management controls to ensure proper classification of expenditures on the SEFA. Anticipated Completion Date: Implemented.