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:

59

Prior-Year Finding Number:

2017-022

Status Report on Prior-Year Finding:

Corrective Action Planned:

SED will modify its annual reporting process to only include subrecipients in the annual SEFA report and the process will include multiple reviews to ensure accuracy.

Progress Update:

SED has a procedure to identify sub-recipient payments as a sub-set of total Local

Assistance spending in order to properly complete SEFA reporting.

Anticipated Completion Date:

Corrective action taken and implemented.

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