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- 019

Audit Report Reference:

Corrective Action Planned:

For the 2018-2019 school year, all SIG recipients will be monitored programatically and fiscally. Monitoring documentation will include the submission of required reports and fiscal audit documents to ensure the evidence of their monitoring procedures performed over subrecipients be maintained. (For example, completed SIG Review Monitoring forms, monitoring checklists and an OISR SIG Monitoring Tracker). In addition, the updated fiscal monitoring activities will be included in the fiscal monitoring policy and procedures manual.

Anticipated Completion Date:

The Corrective Action Plan will be fully implemented by March of 2019.