Institutional Federal Compliance Report 2021

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

SANDRA L. BEATTIE Deputy Director

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inspection of NYSED’s Active Directory user accounts, which are required to log on to NYSED computers. The review was completed on Thursday, March 29, 2018, and all necessary corrections have been made. The NYSED Active Directory User Audit Procedure, developed in response to this audit finding, will be performed annually as a detective control.

Anticipated Completion Date:

Corrective action taken and implemented.

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