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Assign. No. Title/Objective
A-18-006-00 Audit of NASA's Fiscal Year 2018 Financial Statements

The Office of Inspector General (OIG) is initiating an audit of NASA's fiscal year 2018 consolidated financial statements.

A-18-005-00 NASA's Management of Extended Temporary Duty Travel

This audit will review NASA's management of extended temporary duty travel.

D-18-001-00 Desk Review of Fiscal Year 2016 Audit Report on Lowell Observatory Issued By BeachFleischman PC

The Office of Inspector General is initiating a desk review of the Lowell Observatory's fiscal year 2016 single audit reporting package as NASA is designated the oversight agency for this audit.

A-18-002-00 Audit of NASA's Compliance with the Improper Payments Information Act for Fiscal Year 2017

The Office of Inspector General is initiating an audit of NASA's fiscal year 2017 compliance with the Improper Payments Information Act of 2002 (IPIA), as required by the Improper Payments Elimination and Recovery Act of 2010.

A-17-014-00 Audit of NASA's Management of Reimbursable Agreements

To assess the Agency's transparency, execution, and financial administration processes pertaining to reimbursable agreements.

A-17-012-00 Review of NASA's Purchase and Travel Charge Card Programs

This review will examine whether the key internal controls within the Agency's charge card programs prevent potentially illegal, improper, or erroneous transactions.

Assign. No. Title/Objective
A-18-007-00 Review of NASA's Information Security Program under the Federal Information Security Modernization Act for Fiscal Year 2018

As required by the Federal Information Security Modernization Act of 2014, we will be evaluating NASA's information security program for fiscal year 2018.

A-17-009-00 Audit of NASA's Security Operations Center

The overall objective is to evaluate capability, workload, and resource management of as well as continuity of operations in line with the Security Operations Center's mission and the Agency's cybersecurity posture.

A-17-008-00 Audit of NASA's Information Technology Supply Chain Risk Management Efforts

The overall objective will be to determine the effectiveness of NASA's information security controls related to the administration and management of its Supply Chain Risk Management efforts.

Assign. No. Title/Objective
A-18-009-00 Audit of NASA's Service Contracts

The overall objective of this audit will be to determine the Agency's process for acquiring and managing service contracts.

A-18-003-00 Audit of NASA's Security Management

To assess NASA's management of security across the Agency.

A-17-016-00 Audit of NASA's Historic Property Management

The overall objective will be to evaluate the management of NASA's historic property assets, with a special emphasis on NASA's historic real property.

Assign. No. Title/Objective
A-18-001-00 NASA's Management of its Heliophysics Portfolio

The overall objective of this review will be to assess NASA's management of its heliophysics portfolio and examine whether it is achieving established goals and priorities.

A-17-017-00 Audit of NASA's New Aviation Horizons Initiative

To assess NASA's management of the Initiative by reviewing its plans and goals, acquisition approaches, and project management.

A-17-015-00 NASA's Management of the Goddard Institute for Space Studies

This audit will focus on NASA's management of the Goddard Institute for Space Studies (GISS).

Assign. No. Title/Objective
A-17-013-00 Audit of International Space Station Program Commercial Resupply Services Contracts

To examine NASA's Commercial Resupply Services (CRS) Contracts with a special emphasis on the CRS-2 contracts.

A-17-011-00 Audit of NASA's Management and Utilization of the International Space Station

The overall objective of this audit will be to examine NASA's management and utilization of the ISS.