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:

80

Prior-Year Finding Number:

2017-030

Status Report on Prior-Year Finding:

Implemented on 10/25/17 in Medicaid cycle# 2094. Mapping issue also addressed in new program expenditure reports tentatively scheduled to begin in mid/late 2018. Only remaining component of finding pertains to value of retroactive correction for pre-10/25/17 period.

Progress Update:

DOH has consulted OSC on the calculation of interest associated with the correction transaction, and will review final calculation by OSC prior to submission. Adjustment to be processed at a timing determined by DOB.

Anticipated Completion Date:

Retroactive Journal Entry correction processed on 10/4/18 after review with OSC and DOB . Plan should be fully implemented by 10/31/19.

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