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) Children’s Health Insurance Program (93.767) Maternal and Child Health Services Block Grant (93.994) Child and Adult Care Food Program (10.558) Audit Report Reference: 2018-043 Corrective Action Planned: The State made modifications to the Statewide Financial System which ensures agency payments are made prior to drawing federal funds. DOH disseminated this change via a DOH News post on August 1, 2018 and will re-issue this guidance to ensure appropriate payment

terms are used for all vouchers. Anticipated Completion Date: Implemented.