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NASA Office of Inspector General (OIG)
Assistant Inspector General for Audits
FY 2004 Final Reports and Executive Summaries*

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


Report No. Title Date Downloads
IG-04-027 NASA's Travel Module Lacks Management Control Structure and Compliance With Federal Requirements 09/24/04 Report Adobe PDF format
IG-04-026 QCR: KPMG LLP Audit of the Association of Universities for Research in Astronomy, Inc., for the FY Ended September 30, 2002 09/09/04 Report Adobe PDF format
IG-04-024 QCR: Final Memorandum on Government Mandatory Inspections for Solid Rocket Booster Bolt Catchers 09/28/04 Report Adobe PDF format
IG-04-022 NASA's Actions to Improve Leadership and Managerial Training 09/07/04 Memo Adobe PDF format
IG-04-021 Return-to-Flight Task Group's Business Processes 07/21/04 Report Adobe PDF format
IG-04-020 Status of NASA OIG Review of External Tank Thermal Protection System Debris Shedding 06/08/04 Memo Adobe PDF format
A-04-007-00 Status of NASA Office of Inspector General Review of Space Shuttle Imaging 04/16/04 Letter Adobe PDF format
IG-04-017 Integrated Financial Management Program Budget Formulation Module 03/30/04 Report Adobe PDF format
IG-04-014 Audit of Incentive/Award Fee Structure Under the Space Flight Operations Contract 03/23/04 Report Adobe PDF format
IG-04-013 Internal Controls Over Columbia Accident Investigation Board (CAIB) Costs 03/16/04 Report Adobe PDF format
IG-04-011 Stennis Space Center's Pressure Vessel and Pressurized System Program Needs Significant Improvements 02/04/04 Report Adobe PDF format
IG-04-010 Review of the Girvan Institute of Technology Cooperative Agreement 02/09/04 Report Adobe PDF format
IG-04-007 Review of Sole-Source and Limited Competition Contract Actions Citing "Unusual and Compelling Urgency" 01/08/04 Report Adobe PDF format
IG-04-006 QCR: Moore, Stephens, Apple Audit of the Ohio Aerospace Institute for the Fiscal Year Ended June 30, 2002 12/22/03 Report Adobe PDF format
N/A Comments on Proposed Options for NASA's Implementation of CAIB Recommendations 7.5-1 and 7.5-2 12/08/03 Memo Adobe PDF format
IG-04-003 QCR: Gomersall & Associates Inc. Audits of John H. Glenn Research Center Exchange Financial Statements for Fiscal Years Ended September 30, 2000, and 2001 11/21/03 Report Adobe PDF format

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*You can request copies of reports not available here through the FOIA process.


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NASA Curator: Michael Campbell
NASA Official: Lawrence Anderson
Last Updated: 10/02/2008
Last Reviewed: 03/18/2005