Institutional Federal Compliance Report 2021

THE STATE EDUCATION DEPARTMENT / THE UNIVERSITY OF THE STATE OF NEW YORK / ALBANY, NY 12234

Office of Audit Services Tel. (518) 473-4516 Fax: (518) 473-0259 E-mail: OAS@nysed.gov

NEW YORK STATE CORRECTIVE ACTION PLAN

Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2019

New York State Education Department

State Agency:

Jeanne Day/Karen Bates

Single Audit Contact:

Principal Auditor/Auditor 2

Title:

518-473-4516

Telephone:

Jeanne.Day@nysed.gov/Karen.Bates@nysed. gov

E-mail Address:

Special Education Cluster (IDEA) (84.027) and (84.173)

Federal Program(s) (CFDA # [s]):

2019- 035

Audit Report Reference:

Anticipated Completion Date:

June 2020

Corrective Action Planned:

The Department will review its existing internal controls and policies and procedures over the Special Education application process and will implement additional procedures to ensure all LEA applications attestations are reviewed and appropriately maintained in locked file cabinets.

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