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]): Maternal and Child Health Services Block Grant (93.994) Audit Report Reference: 2018-042 Corrective Action Planned: Since 2017, the Division of Family Health (DFH) has developed a “Risk Assessment for Program Monitoring” protocol that outlines the DFH’s process for subrecipient monitoring. To fully implement the protocol, the DFH will formalize Program Monitoring tools for all DFH programs. In accordance with the protocol, these may include on-site reviews or desk audit review tools. Anticipated Completion Date: It is anticipated that tools will be developed by January 2019 with implementation by February 2019.