Finding 307922 (2022-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-01-12
Audit: 282248
Organization: City of Monrovia (CA)

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

Corrective Action Plan

GSA_MIGRATION

Categories

No categories assigned yet.

Other Findings in this Audit

  • 884364 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
95.001 High Intensity Drug Trafficking Areas Program $5.06M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.55M
20.205 Highway Planning and Construction $279,606
14.218 Community Development Block Grants/entitlement Grants $170,962
16.922 Equitable Sharing Program $133,879
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $117,728
21.000 Federal Asset Forfeiture $83,898
20.600 State and Community Highway Safety $72,119
21.019 Coronavirus Relief Fund $62,250
97.067 Homeland Security Grant Program $24,099
16.607 Bulletproof Vest Partnership Program $6,026