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) Child and Adult Care Food Program (10.558) Children’s Health Insurance Program (93.767) Audit Report Reference: 2018-044 Corrective Action Planned: The Department of Health’s current process requires subrecipient notification of uniform guidance criteria upon contract award only. We have expanded guidance requiring subrecipient notification upon receipt of a federal notice of grant award and/or corresponding encumbrance of money on new grant year. Anticipated Completion Date: Immediately will post new guidance which will ensure compliance in the future.