Institutional Federal Compliance Report 2021

4 WYORK JEOF , ORTUNlTYff ANDREWM. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

Division of the Budget

SANDRA L. BEATTIE Deputy Director

2017-18 Prior-Year Finding Summary- May 1 st Update

State Fiscal Year

Prior-Year Audit Period:

Statewide Financial System

State Agency:

Karen Tyler

Single Audit Contact:

Executive Director

Title:

518-485-5367

Telephone:

Karen.tyler@sfs.ny.gov

E-mail Address:

22

Prior-Year Audit Report Page Reference:

2017-006

Prior-Year Finding Number:

Status Report on Prior-Year Finding:

This Single Audit finding results from a finding in the State's Yellow Book Report regarding deficiencies in the general information technology control environment of the Statewide Financial System (SFS). The Single Audit finding recommended that SFS take steps to address the eight observations regarding general information technology controls. Of the eight observations made in the Yellow Book Report, four were remediated as of March 31, 2017. At this time, SFS has taken action to address the four remaining Yellow Book observations.

Progress Update:

Since December 31, 2017, SFS has implemented all of the Yellow Book recommendations relating to this Single Audit finding.

Yellow Book Observations:

State Capitol, Albany, NY 12224 lwww.budget.ny.gov