Institutional Federal Compliance Report 2021

ANDREWM. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

SANDRA L. BEATTIE Deputy Director

2017-18 Prior-Year Finding Summary

Prior-Year Audit Period: State Fiscal Year Ended March 31, 201 5

Department of Health

State Agency:

Single Audit Contact: Lori Conway

Title:

Associate Accountant

Telephone:

518-473-3920

E-mail Address:

Lori.Conway@health.ny.gov

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Prior-Year Audit Report Page Reference:

Prior-Year Finding Number:

2015-020

Status Report on Prior-Year Finding: This finding will be alleviated after a replacement for the Clearinghouse’s obsolete system is put into operation. Progress continues with the new system build with design now fundamentally complete. Meanwhile, the previously established stop-gap measures will continue.

Progress Update:

Corrective action in progress.

Anticipated Completion Date:

The new system is scheduled be released in phases, with Phase 1 occurring 02/28/2019. This will enable subrecipient identification, audit obligation determination, and sending email reminder letters to those subrecipients with a single audit reporting requirement. It is currently planned for the remaining phases to arrive as need occurs for system testing on subrecipients beginning with December 31, 2018 fiscal year ends.

State Capitol, Albany, NY 12224 │ www.budget.ny.gov