Finding 884369 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-02-14

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

  • 307927 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.000 Consent Decree $2.19M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.59M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $65,092