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:

Title:

Associate Accountant

Telephone:

518-473-3920

E-mail Address:

Lori.Conway@health.ny.gov

Prior-Year Audit Report Page Reference:

86

Prior-Year Finding Number:

2017-033

Status Report on Prior-Year Finding:

Internal controls over the completeness and accuracy of the Sub-Schedule of Expenditures of Federal Awards (SEFA) reporting was enhanced by requiring program staff to continuously monitor and categorize all Aid-to-Localities payments made to vendors. Additionally, program staff are now required to provide confirmation that all Aid-to-Localities expenditures reported on the annual SEFA report are accurately classified as payments to subrecipients.

Progress Update:

Partially Corrected

Anticipated Completion Date:

Partially Corrected. Corrective actions still in progress.

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