FAC Explorer

Finding 320660 (2022-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2023-04-06
Audit: 282468
Organization: School District of the City of Jeannette (PA)
Auditor: Mark C Turnley CPA

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

Questioned Costs

Other Findings in this Audit

  • 320659 2022-001
    Material Weakness Repeat
  • 320661 2022-003
    Material Weakness
  • 320662 2022-001
    Material Weakness Repeat
  • 320663 2022-002
    Material Weakness Repeat
  • 320664 2022-003
    Material Weakness
  • 897101 2022-001
    Material Weakness Repeat
  • 897102 2022-002
    Material Weakness Repeat
  • 897103 2022-003
    Material Weakness
  • 897104 2022-001
    Material Weakness Repeat
  • 897105 2022-002
    Material Weakness Repeat
  • 897106 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.10M
10.553 School Breakfast Program $234,942
10.555 National School Lunch Program $54,770
84.010 Title I Grants to Local Educational Agencies $40,517
84.367 Improving Teacher Quality State Grants $20,875
93.778 Medical Assistance Program $4,834
84.424 Student Support and Academic Enrichment Program $4,789
84.173 Special Education_preschool Grants $1,722
84.027 Special Education_grants to States $796
10.649 Pandemic Ebt Administrative Costs $614
10.558 Child and Adult Care Food Program $408