Finding 884367 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 282251
Organization: City of Chula Vista (CA)

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

  • 307925 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $34.73M
14.239 Home Investment Partnerships Program $13.24M
14.218 Community Development Block Grants/entitlement Grants $3.74M
97.067 Homeland Security Grant Program $3.09M
95.001 High Intensity Drug Trafficking Areas Program $2.66M
14.231 Emergency Solutions Grant Program $2.60M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.46M
97.083 Staffing for Adequate Fire and Emergency Response (safer) $808,268
20.205 Highway Planning and Construction $621,708
21.019 Coronavirus Relief Fund $518,404
21.016 Equitable Sharing $480,555
20.600 State and Community Highway Safety $468,266
16.710 Public Safety Partnership and Community Policing Grants $292,928
16.588 Violence Against Women Formula Grants $98,158
97.044 Assistance to Firefighters Grant $89,723
16.922 Equitable Sharing Program $72,554
16.738 Edward Byrne Memorial Justice Assistance Grant Program $66,855
97.042 Emergency Management Performance Grants $64,010
16.543 Missing Children's Assistance $60,889
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $53,456
16.607 Bulletproof Vest Partnership Program $16,373