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

State Agency:

New York State Education Department

Jeanne Day/Karen Bates

Single Audit Contact:

Principal Auditor/Auditor 2

Title:

518-473-4516

Telephone:

E-mail Address:

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

Title I Grants to Local Educational Agencies (84.010)

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

2019- 036

Audit Report Reference:

January 2020

Anticipated Completion Date:

Corrective Action Planned:

The Office of State Assessment (OSA) has put in place additional policies and procedures to ensure that all required forms are reviewed by SED staff in a timely manner to confirm that such forms have been returned and are complete. In addition to the procedures currently in place for contacting schools that did not submit the required forms, procedures are being put in place for following up with schools that submitted incomplete material. These procedures will be fully implemented for the next administration of Regents Examinations in January 2020.

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