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, 2017

Department of Health

State Agency:

Lori Conway

Single Audit Contact:

Associate Accountant

Title:

Telephone:

518-473-3920

E-mail Address:

Lori.Conway@health.ny.gov

Prior-Year Audit Report Page Reference:

75

Prior-Year Finding Number:

2017-028

Status Report on Prior-Year Finding:

DOH’s Fiscal Management Group has developed updated Financial Protocols and Accounting summary documents.

Progress Update:

Financial Protocols completed and submitted for internal review.

Anticipated Completion Date:

Corrective action taken and implemented.

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