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

State Fiscal Year Ended March 31, 2017

Prior-Year Audit Period:

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:

82

Prior-Year Finding Number:

2017-031

Status Report on Prior-Year Finding:

Development on computerized system continues, beginning of testing has not yet begun, but will begin in next two months. Program has formalized existing risk assessment process.

Progress Update:

Completion and then implementation of computerized system to manage subrecipient audit process.

Anticipated Completion Date:

Partially Corrected. Corrective action in progress. Anticipated completion is 12/31/19.

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