DOI Bureau of Indian Affairs Sources Sought: Audit Report Tracking Tool

Solicitation: DOIAFBO200111

“The Audit Report Tracking Tool (ARTT) system was developed in-house using Java and running under the Oracle Development Framework (ADF) v11.0. The Office of Information Management and Technology (OIMT) has maintained it. We are trying to learn if there would be a cost advantage in having an outside source provide a similar product and maintain and upgrade as needed.

We are also interested, if instead of acquiring a replacement system, we could have external support upgrading the system developed in-house to an approved Oracle Application Development Framework (ADF) version (v12 or newer if approved by our OIMT) available, and ARTT should be moved to the new platform.”

“What we would like the system to do:

Monthly Reporting –

Graphical representations of the following:

  1. Management Decisions Overdue
  2. Delinquent Single Audit Report Submissions
  3. Management Decisions Coming Due

Detailed Reports for the following:

  1. Management Decisions Overdue
  2. Delinquent Single Audit Report Submissions
  3. Management Decisions Coming Due
  4. Open Findings and Disallowed Costs being Tracked for Collection
  5. Single Audits Closed During the Fiscal Year
  6. Potential Disallowed Costs Barred from Collecting in the Fiscal Year…”

Read more here.

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