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:

66

Prior-Year Finding Number:

2018-020

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

The 1003 (g) SIG grant is under the auspices of the New York state Education Department’s (NYSED) Title 1 Office. The NYSED Office of Innovation and School Reform (OISR) is working with the NYSED Title 1 Office to ensure that funds supplement and do not supplant local funding. The OISR will utilize access to the NYSED Title 1 Office’s plan to implement the fiscal monitoring through a combination of subrecipient application reviews and subrecipient monitoring.

Progress Update:

☒ Corrected

☐ Partially Corrected

☐ Not Corrected

Anticipated Completion Date:

Implemented August 2018