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:

Title I Grants to Local Educational Agencies (84.010)

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

2019- 037

Audit Report Reference:

January 2020

Anticipated Completion Date:

Corrective Action Planned:

The Department will implement policies and procedures to include additional monitoring procedures of LEA’s annual report card reporting and to ensure the LEA’s maintains appropriate written documentation to support the removal of a student from the regulatory adjusted cohort.

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