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Diane Publishing Books
Financial Management: FBI Has Designed and Implemented Stronger Internal Controls over Sentinel Contractor Invoice Review and Equipment Purchases
Jeanette M. Franzel (au)
There have been reports on internal control deficiencies related to contractor payments and property accountability associated with the dev’t. of the FBI’s Trilogy IT project. It found FBI’s invoice review and approval process did not provide an adequate basis to verify that goods and services billed were actually received and that amounts billed were appropriate. This report reviews the internal controls over expend. related to the dev’t. and implementation of Sentinel. It assesses the design and implementation of the FBI’s internal controls over the Sentinel project for: preventing or detecting improper payments to project contractors; and maintaining proper accountability for equipment purchased for the project. Illustrations.
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