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, 2018

State Agency:

New York State Education Department

Single Audit Contact:

Karla Ravida

Title:

Principal Internal Auditor

Telephone:

518-486-5212

E-mail Address:

Karla.Ravida@nysed.gov

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

School Improvement Grants (84.377)

2018- 018

Audit Report Reference:

Corrective Action Planned:

For the 2018-2019 school year, the Office of Innovation and School Reform (OISR), will update its risk assessment to include multiple risk factors related to the individual buildings, and develop a risk assessment policy and procedure manual.

Anticipated Completion Date:

The corrective action plan will be fully implemented by March of 2019.