re-write formal?0130 - Corrective action: ETA needs to ensure to verify the paystub hours for the period of 03/08 - 03/21, 2024 and attribute the accurate hours in CalSAWs as indicated in the finding. The accurate hours for the same period should have been attributed as 47.50, a total of 103.5 hours for the RM of March 2024. ETA would need to ensure to clearly indicate the breakdown of cross-over in the Journal Entry. Such as 03/01 - 03/07: 28, 03/08 - 03/21: 47.50, and 03/22 - 03/231: 28