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Assistant Inspector General for Auditing
FY 2008 Final Reports and Executive Summaries*

Newly Released Activity
(last 2 weeks)

FY09 |
FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96


Report No. Title Date Downloads
IG-08-032 NASA's Development of the Integrated Asset Management - PP&E Module to Provide Identified Benefits 09/25/08 Report Adobe PDF format
IG-08-031 Federal Information Security Management Act: Fiscal Year 2008 Report from the Office of Inspector General 09/30/08 Summary Adobe PDF format
IG-08-030 Cost Estimates Used to Support the FY 2008 Budget Request for NASA’s Constellation Program Could Have Been Better Documented 09/18/08 Report Adobe PDF format
IG-08-029 Final Memorandum on the Review of Rocket Segment Handling 09/05/08 Report Adobe PDF format
IG-08-028 Final Memorandum Regarding Potential Overpayment to Contractor 08/28/08 Summary Adobe PDF format
IG-08-027 Glenn Research Center Needs to Better Define Roles and Responsibilities for Emergency Response 09/03/08 Report Adobe PDF format
IG-08-026 QCR of PricewaterhouseCoopers, LLP, Office of Management and Budget Circular A-133 Audit of The University of Alabama in Huntsville for the FY Ended September 30, 2006 09/02/08 Report Adobe PDF format
IG-08-025 Center's Security Program Needed Improvement 09/19/08 Summary Adobe PDF format
ML-08-011 Initial Review of Ciuni and Panichi, Inc., Audit Report on the Lorain County Joint Vocational School District for the Fiscal Year Ended June 30, 2007 08/07/08 Report Adobe PDF format
ML-08-010 Initial Review of McGladrey & Pullen, LLP, Audit Report on the Friends of the North Carolina State Museum of Natural Sciences for the FY Ended June 30, 2007 08/05/08 Report Adobe PDF format
IG-08-024 Audit of International Space Station Contracts Government Cost and Price Analyses 07/31/08 Report Adobe PDF format
N/A Audit of NASA’s Pre-Acquisition Planning for the Constellation Space Suit System 07/29/08 Report Adobe PDF format
IG-08-023 QCR of Harris & Associates Audit of KSC Exchange Financial Statements for FY Ended September 30, 2007 07/28/08 Report Adobe PDF format
IG-08-022 NASA's Compliance with Federal Export Control Laws and Risks Associated with the Illegal Transfer or Theft of Sensitive Technologies 07/22/08 Report Adobe PDF format
IG-08-021 Final Memorandum on the Review of NASA’s Plan to Build the A-3 Facility for Rocket Propulsion Testing 07/08/08 Report Adobe PDF format
IG-08-020 Quality Control Review of the House & Albright P.C. Audit of the Marshall Space Flight Center Exchange Financial Statements for Fiscal Year Ended September 30, 2007 06/13/08 Report Adobe PDF format
ML-08-009 Initial Review of McGregor & Company, LLP Audit Report on Orangeburg Consolidated School District Four for the Fiscal Year Ended June 30, 2007 06/11/08 Report Adobe PDF format
ML-08-008 Initial Review of CDPA, PC Audit Report on North Alabama Science Center, Inc. for the Fiscal Year Ended December 31, 2006 06/11/08 Report Adobe PDF format
IG-08-019 Final Memorandum on the Audit of NASA’s Management of the Test Operations Contract 05/09/08 Report Adobe PDF format
IG-08-018 Final Memorandum on the Standing Review Board for the Orion Crew Exploration Vehicle Project 04/28/08 Report Adobe PDF format
IG-08-017 Actions Needed to Ensure Scientific and Technical Information Is Adequately Reviewed at GSFC, JSC, LaRC, and MSFC
Addendum: Memorandum with Management Comments in Response to the Final Report
06/02/08

Addendum
07/16/08
Report Adobe PDF format

Addendum Adobe PDF format
ML-08-007 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 04/23/08 Report Adobe PDF format
ML-08-006 Initial Review of Peter Schilz & Co, Audit Report on Earth and Space Research for the Fiscal Year Ended June 30, 2006 04/23/08 Report Adobe PDF format
ML-08-005 Initial Review of Rogers & Company PLLC Audit Report on the KISS Institute for Practical Robotics Fiscal Year Ended August 31, 2006 04/18/08 Report Adobe PDF format
IG-08-016-R Final Memorandum on Audit of NASA’s Global Precipitation Measurement Project 03/31/08 Report Adobe PDF format
IG-08-015 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 03/31/08 Report Adobe PDF format
IG-08-014 Final Memorandum on the Review of the National Aviation Operations Monitoring Service
Addendum: Memorandum with Management Comments in Response to the Final Report
03/31/08

Addendum
05/09/08
Report Adobe PDF format

Addendum Adobe PDF format
IG-08-013 Final Memorandum on Audit of NASA's Documentation of Readiness for Award Form Usage for Site-Specific Earmarks 03/24/08 Report Adobe PDF format
IG-08-012 Final Memorandum on Glenn Research Center’s Land-based Mobile Communication System 03/10/08 Report Adobe PDF format
ML-08-004 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. 03/04/08 Report Adobe PDF format
IG-08-011 Status of FY 2006 Management Letter Findings and Recommendations, in connection with the audit of NASA's FY 2007 Financial Statements 02/29/08 Report Adobe PDF format
IG-08-010 Final Memorandum on Audit of Retention of NASA’s Official Electronic Mail 02/28/08 Report Adobe PDF format
ML-08-003 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 02/27/08 Report Adobe PDF format
IG-08-009 Review of a Shuttle Training Aircraft Mishap on October 19, 2007 02/15/08 Report Adobe PDF format
ML-08-002 Initial Review of Putnam, Blackwell and Company, P.C. Audit Report on the Alabama Space Science Exhibit Commission for FY Ended September 24, 2006 02/15/08 Report Adobe PDF format
IG-08-008 Final Memorandum on Management of the Wallops Exchange and Morale Association. 02/21/08 Report Adobe PDF format
IG-08-007 QCR of Faw Casson Company LLP's Audit of Wallop Exchange and Moral Association Financial Statements for FY Ended 09-30-2006. 02/15/08 Report Adobe PDF format
IG-08-006 Final Memorandum on NASA's Management of the Flight Project for the Geostationary Operational Environmental Satellite Series-R Program 12/19/07 Report Adobe PDF format
IG-08-005 Final Memorandum on NASA's Accounting for Capitalized Real Property Designated as Inactive 12/11/07 Report Adobe PDF format
IG-08-004 Final Memorandum on NASA's Accounting for Real Property Leased to Other Entities 12/11/07 Report Adobe PDF format
IG-08-003 Review of NASA's Budget Year 2008 Capital Asset Plan and Business Case 01/30/08 Summary Adobe PDF format
IG-08-002 Information Technology Findings and Recommendations 11/26/07 Summary Adobe PDF format
IG-08-001 Audit of the National Aeronautics and Space Administration's Fiscal Year 2007 Financial Statements 11/15/07 Report Adobe PDF format
ML-08-001 Initial Review of Gelman, Rosenberg, & Freedman Audit Report on the Foundation for Earth Science Information Partners for FY Ended 09-30-2005 10/10/07 Report Adobe PDF format

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NASA Curator: Michael Campbell
NASA Official: Lawrence Anderson
Last Updated: 10/30/2008
Last Reviewed: 06/16/2005