**GAO-11-794**                      Published: Sep 06, 2011. Publicly Released: Oct 06, 2011.                  

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## Highlights

The FBI has spent over $900 million on the Trilogy and Sentinel information technology (IT) projects intended to provide FBI with an upgraded IT infrastructure and an automated case management system to support FBI agents and analysts. In February 2006 and July 2008, GAO reported on significant internal control weaknesses related to FBI's contract administration, processing of contractor invoices, and accountability for equipment acquired for these projects. GAO made 27 recommendations to the FBI to address these deficiencies. The FBI concurred with all 27 recommendations. This report provides an assessment of (1) the FBI's corrective actions to address GAO's 27 recommendations and (2) whether there were any indications of implementation issues related to the policies and procedures the FBI developed to address 17 of the 27 recommendations. GAO reviewed FBI policies and procedures, performed walk-throughs, and conducted detailed tests on statistically and nonstatistically selected samples of transactions.

## Recommendations

## Recommendations for Executive Action

## Full Report

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Full Report (38 pages)

Accessible Text 

## GAO Contacts

Beryl (Berri) H. Davis
DavisBH@gao.gov

(202) 512-2623

## Office of Public Affairs

Sarah Kaczmarek
kaczmareks@gao.gov

(202) 512-4800

## Topics

Information Technology

AccountabilityAccounting proceduresContract administrationContractor paymentsDocumentationFederal procurementFederal procurement policyFederal property managementInformation technologyInteragency relationsInternal controlsInvoicesIT capital assetsMonitoringProcurement policyRisk managementAudit recommendationsCorrective actionPolicies and procedures