Federal Bureau of Investigation: Weak Controls ove

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Federal Bureau of Investigation: Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets

The Trilogy project is the FBI’s largest info. tec

Our Price: $25.00

By Linda M. Calbom (au)
Year: 2006
Pages: 82
Binding Paperback

Product Code: 1422307344

Description

The Trilogy project is the FBI’s 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 FBI’s 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 gov’t. funds, & (3) FBI maintained proper accountability for assets purchased with Trilogy project funds. Charts & tables.

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