Finding 316921 (2022-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-16

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

  • 893363 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $848,899
84.010 Title I Grants to Local Educational Agencies $704,305
20.205 Highway Planning and Construction $517,251
10.553 School Breakfast Program $287,308
10.665 Schools and Roads - Grants to States $164,806
84.027 Special Education_grants to States $157,097
84.367 Improving Teacher Quality State Grants $153,152
84.365 English Language Acquisition State Grants $120,908
10.559 Summer Food Service Program for Children $102,701
10.555 National School Lunch Program $100,037
84.424 Student Support and Academic Enrichment Program $41,147
93.575 Child Care and Development Block Grant $23,822
84.173 Special Education_preschool Grants $16,181
10.649 Pandemic Ebt Administrative Costs $3,063
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,795