Department of Veterans Affairs: Review of Alleged Improper Program Management within the FLITE Strategic Asset Management Pilot Project

摘要

We reviewed allegations of improper program management within the Strategic Asset Management (SAM) pilot project of the Financial and Logistics Integrated Technology Enterprises (FLITE) program. The complainant alleged: (1) The FLITE program managers did not adequately manage the SAM contractors performance. (2) The SAM Project Manager pressured VA personnel to complete the contractors deliverables. (3) The FLITE program managers did not ensure that certain elements considered necessary for a successful software development effort were included in the FLITE program.