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Newly Released Activity
(last 2 weeks)
- 09 May 2008
Final Memorandum on the Audit of NASA’s Management of the Test Operations Contract
- 09 May 2008
Addendum: Memorandum with Management Comments provided in response to the final report,
31 March 2008
Final Memorandum on the Review of the National Aviation Operations Monitoring Service.
- 07 May 2008
Contractor Employee Indicted for Fraudulently Receiving Per Diem Expenses.
- 05 May 2008
Former NASA Accountant Sentenced for Theft.
- 28 April 2008
Final Memorandum on the Standing Review Board for the Orion Crew Exploration Vehicle Project.
Recently Released Activity
(last 6 months)
- 23 April 2008
Initial Review of West & Company CPAs Audit Report on Clinton-Essex-Warren-Washington Counties Board of Cooperative Education Services for the Fiscal Year Ended June 30, 2007.
- 23 April 2008
Initial Review of Peter Schilz & Co, Audit Report on Earth and Space Research for the Fiscal Year Ended June 30, 2006.
- 18 April 2008
Initial Review of Rogers & Company PLLC Audit Report on the KISS Institute for Practical Robotics Fiscal Year Ended August 31, 2006.
- 31 Mar 2008
Final Memorandum on Audit of NASA’s Global Precipitation Measurement Project.
- 31 Mar 2008
QCR of Mayer, Hoffman, McCann, P.C., Office of Management and Budget Circular A-133 Audit of the Florida Atlantic University Research Corporation for FY Ended June 30, 2005.
- 31 Mar 2008
Final Memorandum on the Review of the National Aviation Operations Monitoring Service.
- 24 Mar 2008
Final Memorandum on Audit of NASA's Documentation of Readiness for Award Form Usage for Site-Specific Earmarks.
- 10 Mar 2008
Final Memorandum on Glenn Research Center’s Land-based Mobile Communication System.
- 04 Mar 2008
Final Memorandum on Initial Review of Keegan, Linscott and Kenon, P.C. Audit Report on the Planetary Science Institute for Fiscal Year Ended January 31, 2006.
- 29 Feb 2008
Status of FY 2006 Management Letter Findings and Recommendations, in connection with the audit of NASA's FY 2007 Financial Statements.
- 28 Feb 2008
Final Memorandum on Audit of Retention of NASA’s Official Electronic Mail.
- 27 Feb 2008
Final Memorandum on Initial Review of Derrick, Stubbs & Stith, LLP Audit Report on the South Carolina Association of School Administrators for Fiscal Year Ended June 30, 2006.
- 21 Feb 2008
Final Memorandum on Management of the Wallops Exchange and Morale Association.
- 19 Feb 2008
Addendum: Memorandum with Management Comments provided in response to the final report,
24 Jul 2007
Final Memorandum on Marshall Space Flight Center’s Approach to Establishing Product Data Management and Mechanical Computer-Aided Design Software Tools as Standard Center-Wide.
- 15 Feb 2008
QCR of Faw Casson Company LLP's Audit of Wallop Exchange and Moral Association Financial Statements for FY Ended 09-30-2006.
- 15 Feb 2008
Review of a Shuttle Training Aircraft Mishap on October 19, 2007.
- 15 Feb 2008
Initial Review of Putnam, Blackwell and Company, P.C. Audit Report on the Alabama Space Science Exhibit Commission for FY Ended September 24, 2006.
- 30 Jan 2008
Review of NASA's Budget Year 2008 Capital Asset Plan and Business Case.
- 14 Jan 2008
Addendum: Memorandum with Management Comments provided in response to the final report, 28 Sep 2007
System Integration Testing of the Systems, Applications, and Products Version Update Project Needed Improvement.
- 19 Dec 2007
Final Memorandum on NASA's Management of the Flight Project for the Geostationary Operational Environmental Satellite Series-R Program.
- 11 Dec 2007
Final Memorandum on NASA's Accounting for Capitalized Real Property Designated as Inactive.
- 11 Dec 2007
Final Memorandum on NASA's Accounting for Real Property Leased to Other Entities.
- 06 Dec 2007 Addendum: Memorandum with Management Comments provided in response to the final report, 28 Sep 2007 Final Report of Audit of Marshall Space Flight Center's Administration of Government Property Held Off-Site by Contractors.
- 30 Nov 2007 Addendum: Memorandum with Management Comments provided in response to the final report, 28 Sep 2007 Final Memorandum on Observations on the Review and Approval of Glenn Research Center's Relocation of the Cryogenic Components Laboratory Facility.
- 26 Nov 2007
Information Technology Findings and Recommendations
- 15 Nov 2007
Audit of the National Aeronautics and Space Administration's Fiscal Year 2007 Financial Statements
- 13 Nov 2007
NASA's Most Serious Management and Performance Challenges
- 30 September 2007
Semiannnual Report to Congress for period April 1, 2007 to September 30, 2007.
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