Office of Audits
Audit of NASA's Compliance with the Digital Accountability and Transparency Act for Fiscal Year 2019
The overall objective will be to assess the completeness, accuracy, timeliness, and quality of NASA's fiscal year 2019, first quarter financial and award data submitted for publication as well as the Agency's implementation and use of the Government wide financial data standards.
Audit of NASA's Fiscal Year 2019 Financial Statements
The independent public accounting firm CliftonLarsonAllen LLP will perform the required audit of NASA's fiscal year 2019 consolidated financial statements with oversight by OIG staff.
Audit of NASA's Compliance with the Improper Payments Information Act for Fiscal Year 2018
The overall objective is to determine whether NASA complied with the requirements of the Improper Payments Information Act of 2002 (IPIA), as required by the Improper Payments Elimination and Recovery Act of 2010.
Evaluation of NASA's Information Security Program under the Federal Information Security Modernization Act for Fiscal Year 2019
As required by the Federal Information Security Modernization Act of 2014, the overall objective will be to evaluate NASA's information security program for fiscal year 2019.
Audit of the Jet Propulsion Laboratory's Network Security
The overall objective is to assess the effectiveness of the Jet Propulsion Laboratory's information technology security controls to protect NASA data and information from unauthorized access via externally accessible network applications.
NASA's Policy and Practices Regarding the Use of Non-Agency IT Devices
The overall objective of this audit will be to assess NASA's policy, plans, and posture regarding the risks of using, or prohibiting the use of, personal IT devices to conduct Agency business.
Audit of NASA's Distributed Active Archive Data Centers
The objective of this audit is to assess NASA's management of the Distributed Active Archive Data Centers (DAAC) and the Earth Observing System Data and Information System's cloud transition efforts.
Review of NASA's Strategic Assessment Contract
The overall objective of this audit will be to assess whether NASA is appropriately managing the Strategic Assessment Contract at Johnson Space Center to accomplish its intended objectives relative to cost, schedule, and scope.
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.
Audit of NASA's Security Management
To assess NASA's management of security across the Agency.
Audit of Space Science Institute
To assess the extent to which the Space Science Institute supports NASA's science goals and objectives and to evaluate its use of NASA funds in support of the Agency's mission.
Audit of NASA's Europa Mission
To assess NASA's management of the Europa mission relative to achieving technical objectives, meeting milestones, controlling costs, and addressing congressional requirements.
Audit of NASA's Technology Transfer Program
The overall objective will be to assess NASA's management of its processes for transferring technology to the commercial sector.
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.
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.
NASA's Ground and Flight Application Software
The overall objective of this audit will be to evaluate NASA's management of GFAS development relative to achieving technical objectives, meeting milestones, and controlling costs.
NASA's Management of Crew Transportation to the International Space Station
This audit will examine NASA's plans for transporting astronauts to the International Space Station.
NASA's Efforts to Manage Space Launch System Program Costs and Contracts
The overall objective will be to evaluate NASA's management of Space Launch System Program costs and contracts, including the RS-25 engines, solid rocket boosters, and the upper stage.
NASA's Management of the Mobile Launcher
This audit will examine the status of the Mobile Launcher 1 as well as NASA's development plans for Mobile Launcher 2 and the extent to which NASA's Exploration Ground Systems program is meeting cost, schedule, and performance goals related to the Mobile Launchers.