Finding 320657 (2022-001)

-
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-08-02

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

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $269,882
84.010 Title I Grants to Local Educational Agencies $256,161
84.027 Special Education_grants to States $67,542
84.367 Improving Teacher Quality State Grants $39,181
84.425 Education Stabilization Fund $22,634
84.424 Student Support and Academic Enrichment Program $20,217
10.555 National School Lunch Program $19,820
93.778 Medical Assistance Program $7,269
84.173 Special Education_preschool Grants $1,720
32.009 Emergency Connectivity Fund Program $700
10.649 Pandemic Ebt Administrative Costs $614