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:

64

Prior-Year Finding Number:

2018-019

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

For the 2018-2019 school year, all School Improvement (SIG) recipients were monitored programmatically and fiscally. Monitoring documentation included the submission of required reports and fiscal audit documents to ensure the evidence of the monitoring procedures performed over subrecipients be maintained. These programmatic and fiscal monitoring activities are included in the risk assessment policy and procedures manual (sections: On-Site Program Monitoring and Procedures and On-site Fiscal Monitoring and Procedures).

Progress Update:

☒ Corrected

☐ Partially Corrected

☐ Not Corrected

Anticipated Completion Date:

Implemented March 2019