Finding 442905 (2022-001)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-08-24

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

  • 1019347 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $657,663
16.575 Crime Victim Assistance $647,354
93.138 Protection and Advocacy for Individuals with Mental Illness $581,839
14.418 Private Enforcement Initiatives $400,500
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $326,584
96.009 Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries $264,420
84.240 Program of Protection and Advocacy of Individual Rights $186,448
93.618 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems $179,878
16.524 Legal Assistance for Victims $145,135
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $112,260
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $100,938
14.218 Community Development Block Grants/entitlement Grants $77,057
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $71,669
93.873 State Grants for Protection and Advocacy Services $48,910
93.843 Acl Assistive Technology State Grants for Protection and Advocacy $45,005
16.320 Services for Trafficking Victims $25,628
84.161 Rehabilitation Services_client Assistance Program $14,440
64.033 Va Supportive Services for Veteran Families Program $8,350
93.630 Developmental Disabilities Basic Support and Advocacy Grants $6,222
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,500