Finding 897107 (2022-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-19

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

  • 320665 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $503,329
93.917 Hiv Care Formula Grants $247,285
14.267 Continuum of Care Program $197,352
14.241 Housing Opportunities for Persons with Aids $128,323
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $108,496
93.788 Opioid Str $62,190
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $39,177
93.279 Drug Abuse and Addiction Research Programs $23,284
93.940 Hiv Prevention Activities_health Department Based $19,638
97.024 Emergency Food and Shelter National Board Program $11,981