We completed our evaluation of the Office of the Special Trustee for American Indians’ (OST’s) procurement of the Trust Funds Accounting System (TFAS). Our objective was to determine whether the OST evaluated proposals to procure the TFAS and provided oversight of Contract No. A14D7018C0001 in accordance with applicable Federal laws and U.S. Department of the Interior regulations.
We determined the OST evaluated proposals for the TFAS and monitored Contract No. A14D7018C0001 in accordance with Federal laws and Department regulations. While the OST planned to migrate the legacy accounting system over a 12-month period, the migration was delayed 7 months. The OST successfully migrated to the new system on October 7, 2019.