All Active Audits
These audits are currently active.
FINANCIAL MANAGEMENT
S-24-03-00-FMD | Fiscal Year 2024 Risk Assessment of NASA’s Charge Card Programs
This assessment will determine the risk of illegal, improper, or erroneous use in the Agency’s purchase and travel card programs as required by the Government Charge Card Abuse Prevention Act of 2012.
INFORMATION TECHNOLOGY
A-24-08-00-MSD | Audit of NASA’s Zero Trust Architecture
This audit will examine NASA’s processes and controls related to zero trust architecture policy implementation, legacy information technology systems, and cybersecurity.
MISSION SUPPORT
A-24-11-00-MSD | Audit of NASA’s Mission Support Future Architecture Program (MAP)
The objective of this audit will be to assess NASA’s efforts to strategically manage its mission support operations through the MAP initiative.
A-24-04-00-MSD | Audit of NASA’s Awards to Small Disadvantaged Businesses
The objective of this audit is to assess NASA’s practices for encouraging small disadvantaged businesses to participate in contracting and determine whether controls are in place to ensure awards are made to eligible recipients.
SCIENCE AND AERONAUTICS RESEARCH
A-24-13-00-SARD | NASA’s Management of the Dragonfly Mission
This audit will determine whether NASA is effectively managing Dragonfly relative to cost, schedule, risk, and technical performance.
A-24-10-00-SARD | NASA’s Implementation and Management of Its Planetary Defense Strategy
We will evaluate NASA’s efforts and strategy for finding, tracking, and responding to asteroids/comets that could pose an impact hazard to Earth.
A-24-07-00-SARD | NASA’s Vulnerabilities to Climate Change Impacts
The overall objective will be to assess NASA’s vulnerabilities to climate change impacts and any adaptation, mitigation, and preparation efforts to address these vulnerabilities.
HUMAN EXPLORATION
A-24-15-00-HED | NASA’s Management of Its Commercial Crew Program
This audit will examine NASA’s management of its Commercial Crew Program.
A-24-14-00-HED | NASA’s Management of Extravehicular Activity Spacesuits
This audit will examine NASA’s management of the extravehicular activity spacesuits for the International Space Station and the Artemis campaign.
A-24-09-00-HED | Assessment of NASA’s Management of the Human Landing System Contracts
In this audit, we will examine NASA’s management of the HLS contracts.
A-24-12-00-HED | NASA’s Management of Government-Furnished Property for the Artemis Campaign
This audit will examine NASA’s management of government-furnished property for the Artemis campaign.