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Federal Bureau of Investigation: Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets
Linda M. Calbom (au)
The Trilogy project is the FBIís largest info. tech. (IT) upgrade to date. While ultimately successful in providing updated IT infrastructure & systems, Trilogy was not a success with regard to upgrading FBIís investigative applications. Further, the project was plagued with missed milestones & escalating costs, which eventually totaled $537 million. This report determines whether: (1) internal controls provided reasonable assurance that improper payment of unallowable contractor costs would not be made or would be detected in the normal course of bus.; (2) payments to contractors were properly supported as a valid use of govít. funds, & (3) FBI maintained proper accountability for assets purchased with Trilogy project funds. Charts & tables.
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