Finding 320671 (2022-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-05-25
Audit: 282471

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
84.282 Charter Schools $661,013
84.010 Title I Grants to Local Educational Agencies $654,324
10.553 School Breakfast Program $209,523
84.425 Education Stabilization Fund $200,000
84.027 Special Education_grants to States $175,790
84.367 Improving Teacher Quality State Grants $101,789
10.555 National School Lunch Program $29,612
84.365 English Language Acquisition State Grants $9,784
84.173 Special Education_preschool Grants $4,258
10.649 Pandemic Ebt Administrative Costs $614