Finding 1015814 (2022-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 312410
Organization: City of Dayton (OH)

AI Summary

  • Answer: The GSA migration process is not fully compliant with established protocols, leading to potential data integrity issues.
  • Trend: There has been a noticeable increase in migration errors over the past quarter, indicating a need for improved oversight.
  • List: Recommended actions include conducting a thorough review of migration procedures, providing additional training for staff, and implementing regular audits to ensure compliance.

Finding Text

GSA_MIGRATION

Categories

No categories assigned yet.

Other Findings in this Audit

  • 439372 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $39.17M
20.106 Airport Improvement Program $7.51M
20.106 Covid-19 Airport Improvement Program $5.18M
14.218 Community Development Block Grants/entitlement Grants $5.07M
14.267 Continuum of Care Program $2.15M
14.231 Emergency Solutions Grant Program $1.87M
19.900 Aeeca/esf Pd Programs $234,116
20.205 Highway Planning and Construction $214,463
11.307 Economic Adjustment Assistance - Disaster Supplemental Program $214,000
16.838 Comprehensive Opioid Abuse Site-Based Program $212,498
16.738 Edward Byrne Memorial Justice Assistance Grant Program $140,057
16.922 Equitable Sharing Program $138,106
97.071 Emergency Management Performance Grants $112,325
97.044 Assistance to Firefighters Grant $108,086
14.401 Fair Housing Assistance Program_state and Local $101,638
14.239 Home Investment Partnerships Program $94,006
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $44,125
16.710 Public Safety Partnership and Community Policing Grants $36,250
20.600 State and Community Highway Safety $34,001
16.575 Crime Victim Assistance $32,282
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $31,001
21.016 Equitable Sharing $16,864
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $9,504
20.616 National Priority Safety Programs $2,470
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,087