Complete
Text of Report is available in PDF format (2.98 mb). Copies can also be obtained by contacting the Office of Public
Affairs at 202-619-1343. Complete
Text of Report is available in PDF format (2.98 mb). Copies can also be obtained by contacting the Office of Public
Affairs at 202-619-1343.
EXECUTIVE SUMMARY:
The objective of this audit was to determine if the New York Department of Health (health department) met key service delivery performance goals and complied with program requirements governing non-Federal matching funds, previous year’s State expenditures for HIV-related activities, caps established for administrative, planning, and evaluation activities, involvement of the public in the CARE Act Title II planning process, and monitoring of sub-recipients. We found the health department substantially met its service delivery performance goals in terms of the number of clients served and prescriptions provided; and complied with program requirements that we tested, including non-Federal matching funds, previous year’s expenditures, spending caps, public involvement; and the monitoring of sub-recipients. Accordingly, we had no recommendations.
