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Report: Lack of Project Plan Resulted in Transition and Contractor Performance Problems for the Institutional Controls Tracking System

Report #09-P-0128, March 25, 2009

What Was Found

Lack of compliance with established project management procedures resulted in transitional problems in 2005 that delayed ICTS development and negatively affected contractor performance.

Report Materials

Report At A Glance (pdf) (40.04 KB)
Full Report (pdf) (79.88 KB)

Report: Lack of Project Plan Resulted in Transition and Contractor Performance Problems for the Institutional Controls Tracking System

Office of Inspector General