Finding 897109 (2022-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-11-14

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

  • 320667 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $457,299
84.425 Covid-19 - Education Stabilization Fund $194,360
84.010 Title I Grants to Local Educational Agencies $148,595
10.559 Summer Food Service Program for Children $146,842
93.778 Medical Assistance Program $75,024
10.555 National School Lunch Program $28,178
84.027 Special Education_grants to States $27,647
84.367 Improving Teacher Quality State Grants $24,850
84.173 Special Education_preschool Grants $22,281
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $17,185
84.424 Student Support and Academic Enrichment Program $8,328
84.365 English Language Acquisition State Grants $234