Finding 1019346 (2022-001)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-05-10
Audit: 312516
Organization: Trimble County Fiscal Court (KY)

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

  • 442904 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $768,950
97.067 Homeland Security Grant Program $12,100
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,185