Finding 1023499 (2022-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-01-03
Audit: 313005
Organization: First 5 San Bernardino (CA)
Auditor: Eide Bailly LLP

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

  • 447057 2022-001
    Significant Deficiency
  • 447058 2022-002
    Material Weakness
  • 447059 2022-001
    Significant Deficiency
  • 447060 2022-002
    Material Weakness
  • 1023500 2022-002
    Material Weakness
  • 1023501 2022-001
    Significant Deficiency
  • 1023502 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.434 Every Student Succeeds Act/preschool Development Grants $336,434
93.575 Child Care and Development Block Grant $155,945