Institutional Federal Compliance Report 2021

ANDREWM. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

SANDRA L. BEATTIE Deputy Director

whether the subrecipient has new personnel or new or substantially changed systems; and the extent and results of Federal awarding agency monitoring.”

Step 4: The OISR will adopt the NYSED Title I Office’s indicator, included in their Targeted Monitoring Protocol, to evaluate an LEA’s implementation of Single Audit Corrective Action Plans (where applicable).

Progress Update:

UPDATE OCTOBER 2018:

The OISR is continuing to work on updating fiscal review and risk assessment policies and procedures. In addition, we are continuing to expand our risk assessment process to include multiple risk factors.

Step 4 was completed during the 2017-18 school year and will continue.

Anticipated Completion Date:

Corrective action in progress.

Additional corrective actions as listed in the will be completed by March 2019.

State Capitol, Albany, NY 12224 │ www.budget.ny.gov