Institutional Federal Compliance Report 2021

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

SANDRA L. BEATTIE Deputy Director

2017-18 Prior-Year Finding Summary

Prior-Year Audit Period:

State Fiscal Year Ended March 31, 2017

S tate Education Department

State Agency:

Single Audit Contact:

Karla Ravida

Title:

Principal Internal Auditor

Telephone:

518-486-5212

E-mail Address:

Karla.Ravida@nysed.gov

Prior-Year Audit Report Page Reference:

54

Prior-Year Finding Number:

2017-020

Status Report on Prior-Year Finding:

Corrective Action Planned:

Each sub-award was reviewed by two Department staff members and evidence of that review has been kept on file and will be available for review.

Additionally, all suspension and debarment certifications are now on file and are available for review.

Progress Update:

The processes and procedures outlined in the corrective action above have been maintained and will continue.

Anticipated Completion Date:

Corrective action taken and implemented.

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