Finding 442881 (2022-002)

Material Weakness Repeat Finding
Requirement
ABL
Questioned Costs
-
Year
2022
Accepted
2023-03-08

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

  • 442880 2022-002
    Material Weakness Repeat
  • 442882 2022-002
    Material Weakness Repeat
  • 1019322 2022-002
    Material Weakness Repeat
  • 1019323 2022-002
    Material Weakness Repeat
  • 1019324 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $478,632
84.425 Education Stabilization Fund $341,138
84.010 Title I Grants to Local Educational Agencies $144,905
10.553 School Breakfast Program $100,737
84.367 Improving Teacher Quality State Grants $24,119
10.559 Summer Food Service Program for Children $20,504
66.039 National Clean Diesel Emissions Reduction Program $20,000
84.424 Student Support and Academic Enrichment Program $10,000
84.048 Career and Technical Education -- Basic Grants to States $8,445
84.027 Special Education_grants to States $5,242
93.658 Foster Care_title IV-E $911
84.365 English Language Acquisition State Grants $205