Finding 307924 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-02-06
Audit: 282250
Organization: City of Riverside (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

  • 307923 2022-001
    Significant Deficiency
  • 884365 2022-001
    Significant Deficiency
  • 884366 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $15.39M
21.019 Coronavirus Relief Fund $7.56M
59.075 Shuttered Venue Operators Grant Program $3.48M
14.239 Home Investment Partnerships Program $3.26M
14.241 Housing Opportunities for Persons with Aids $2.43M
14.231 Emergency Solutions Grant Program $2.37M
14.218 Community Development Block Grants/entitlement Grants $2.13M
20.507 Federal Transit_formula Grants $1.95M
97.025 National Urban Search and Rescue (us&r) Response System $1.36M
20.205 Highway Planning and Construction $781,087
97.044 Assistance to Firefighters Grant $515,286
16.922 Equitable Sharing Program $383,469
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $274,063
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $272,912
95.001 High Intensity Drug Trafficking Areas Program $246,251
14.267 Continuum of Care Program $194,398
16.738 Edward Byrne Memorial Justice Assistance Grant Program $183,650
97.042 Emergency Management Performance Grants $161,058
16.543 Missing Children's Assistance $69,787
20.106 Airport Improvement Program $60,097
97.067 Homeland Security Grant Program $55,427
21.U01 Asset Forfeiture $52,088
20.600 State and Community Highway Safety $42,441
20.616 National Priority Safety Programs $33,107
45.129 Promotion of the Humanities_federal/state Partnership $20,000
16.607 Bulletproof Vest Partnership Program $0
16.835 Body Worn Camera Policy and Implementation $0