Finding 893415 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-28

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

  • 316971 2022-001
    Significant Deficiency Repeat
  • 316972 2022-001
    Significant Deficiency Repeat
  • 316973 2022-001
    Significant Deficiency Repeat
  • 893413 2022-001
    Significant Deficiency Repeat
  • 893414 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $300,410
10.553 School Breakfast Program $123,295
84.367 Improving Teacher Quality State Grants $36,186
84.027 Special Education_grants to States $24,669
84.358 Rural Education $22,377
93.778 Medical Assistance Program $18,445
84.424 Student Support and Academic Enrichment Program $17,184
10.565 Commodity Supplemental Food Program $16,530
10.555 National School Lunch Program $13,998
84.425 Education Stabilization Fund $11,435
84.173 Special Education_preschool Grants $2,096
10.649 Pandemic Ebt Administrative Costs $628