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- 020

Audit Report Reference:

Corrective Action Planned:

Since the 1003(g) SIG is a subgrant under the auspices of NYSED Title 1, the NYSED OISR is currently working with the NYSED Title I Office to learn from their plan about ensuring funds supplement and do not supplant local funding. The NYSED OISR will have access to and will utilize the NYSED Title 1 Office’s plan to implement the fiscal monitoring through a combination of subaward application review and subrecipient monitoring.

Anticipated Completion Date:

The Corrective Action Plan will be deployed in stages and fully implemented by August of 2019.