Finding 410351 — 2022-002

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.

Other Findings in this Audit

410339 2022-002

410340 2022-002

410341 2022-002

410342 2022-002

410343 2022-002

410344 2022-002

410345 2022-002

410346 2022-002

410347 2022-002

410348 2022-002

410349 2022-002

410350 2022-002

410352 2022-002

410353 2022-002

410354 2022-002

410355 2022-002

410356 2022-002

410357 2022-002

410358 2022-002

410359 2022-002

410360 2022-002

410361 2022-002

986781 2022-002

986782 2022-002

986783 2022-002

986784 2022-002

986785 2022-002

986786 2022-002

986787 2022-002

986788 2022-002

986789 2022-002

986790 2022-002

986791 2022-002

986792 2022-002

986793 2022-002

986794 2022-002

986795 2022-002

986796 2022-002

986797 2022-002

986798 2022-002

986799 2022-002

986800 2022-002

986801 2022-002

986802 2022-002

986803 2022-002

Programs in Audit

ALN	Program Name	Expenditures
93.053	Nutrition Services Incentive Program	$2.09M
93.044	Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers	$351,130
93.045	Special Programs for the Aging_title Iii, Part C_nutrition Services	$154,490
93.052	National Family Caregiver Support, Title Iii, Part E	$141,328
11.307	Economic Adjustment Assistance	$108,446
20.205	Highway Planning and Construction	$82,384
93.048	Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects	$75,600
11.302	Economic Development_support for Planning Organizations	$54,624
93.043	Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services	$40,282
94.013	Volunteers in Service to America	$11,959

Finding 410351 (2022-002)

AI Summary

Finding Text

Categories

Other Findings in this Audit

Programs in Audit