Institutional Federal Compliance Report 2021

ANDREW M. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

SANDRA L. BEATTIE First Deputy Director CHARLES WILLIAMS Deputy Director

201 8 -1 9 Prior-Year Finding Summary

Prior-Year Audit Period:

State Fiscal Year Ended March 31, 2017

State Agency:

NYS Education Department

Single Audit Contact:

Karla Ravida

Title:

Principal Internal Auditor

Telephone:

518-486-5212

E-mail Address:

Karla.Ravida@nysed.gov

Prior-Year Audit Report Page Reference:

61

Prior-Year Finding Number:

2018-018

Status Report on Prior-Year Finding – Agencies are required to add a full status report regardless if no change from previous update:

For the 2018-19 school year, the Office of Innovation and School Reform (OISR) updated its risk assessment to include multiple factors related to individual buildings and developed a risk assessment policy and procedures manual.

Progress Update:

☒ Corrected

☐ Partially Corrected

☐ Not Corrected

Anticipated Completion Date:

Implemented M arch 2019