Finding 1019328 — 2022-002

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.

Other Findings in this Audit

442883 2022-002

442884 2022-002

442885 2022-002

442886 2022-002

442887 2022-002

442888 2022-002

442889 2022-002

442890 2022-002

442891 2022-002

442892 2022-002

442893 2022-002

442894 2022-002

442895 2022-002

442896 2022-002

442897 2022-002

442898 2022-002

442899 2022-002

442900 2022-002

442901 2022-002

1019325 2022-002

1019326 2022-002

1019327 2022-002

1019329 2022-002

1019330 2022-002

1019331 2022-002

1019332 2022-002

1019333 2022-002

1019334 2022-002

1019335 2022-002

1019336 2022-002

1019337 2022-002

1019338 2022-002

1019339 2022-002

1019340 2022-002

1019341 2022-002

1019342 2022-002

1019343 2022-002

Programs in Audit

ALN	Program Name	Expenditures
10.555	National School Lunch Program	$1.01M
84.425	Education Stabilization Fund	$648,688
84.027	Special Education_grants to States	$514,916
10.553	School Breakfast Program	$273,734
21.027	Coronavirus State and Local Fiscal Recovery Funds	$66,499
10.565	Commodity Supplemental Food Program	$65,042
84.048	Career and Technical Education -- Basic Grants to States	$49,636
84.173	Special Education_preschool Grants	$26,464
84.010	Title I Grants to Local Educational Agencies	$25,043
84.367	Improving Teacher Quality State Grants	$23,816
84.424	Student Support and Academic Enrichment Program	$14,789
16.738	Edward Byrne Memorial Justice Assistance Grant Program	$12,500
84.365	English Language Acquisition State Grants	$11,061
20.205	Highway Planning and Construction	$37

Finding 1019328 (2022-002)