Skip all navigation and jump to content Jump to site navigation Jump to section navigation.
NASA Home Page + Visit NASA.gov
Office of Inspector General Logo
  Go
ABOUT HOTLINE OFFICES RESOURCES

  +Home

 

About
FIELD OFFICES
AUDITS
ABOUT
HIGHLIGHTS
ACTIVE PROJECTS
ISSUED REPORTS
PLANNED PROJECTS
STAFF
INVESTIGATIONS
LEGAL
MANAGEMENT & PLANNING
NASA Office of Inspector General (OIG)
Assistant Inspector General for Audits
FY 2003 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-03-028 Summary Report on Audit of Integrated Financial Management Program Core Financial Module 09/29/03 Report Adobe PDF format
IG-03-027 Audit of Wind Tunnel Utilization 09/26/03 Letter Adobe PDF format
IG-03-025 NASA's Purchase Card Program Was Effective; Additional Controls Will Further Reduce Risk 08/25/03 Report Adobe PDF format
IG-03-024 Oversight of Prime Contractors' Noncompetitive Subcontracting 08/22/03 Report Adobe PDF format
IG-03-023 Failures in Cost Estimating and Risk Management Weaknesses in Prior Space Launch Initiative 09/29/03 Report Adobe PDF format
IG-03-021 Contract Data Reports 09/16/03 Report Adobe PDF format
N/A Intergovernmental Personnel Act Agreements 07/31/03 Memo Adobe PDF format
IG-03-020 Opportunities for Cost Savings in Purchasing Peripheral and Accessory Equipment and Supplies for Desktop Computing Services 07/18/03 Report Adobe PDF format
G-03-001 Assessment of Wireless Network Security at NASA Goddard Space Flight Center 07/17/03 not available*
IG-03-019 Railroad Operations Involving Hazardous Commodities at the John F. Kennedy Space Center 06/27/03 Executive Summary
IG-03-018 Weaknesses in Stennis Space Center's Procurement of High-Pressure Valves 06/27/03 Report Adobe PDF format
IG-03-016 Johns, Bubbers & Johns, P.A., Audits of Kennedy Space Center Exchange Financial Statements for Fiscal Years Ended September 30, 2000, and 2001 05/28/03 Report Adobe PDF format
IG-03-015 Integrated Financial Management Program Core Financial Module Conversion to Full Cost Accounting 05/30/03 Report Adobe PDF format
IG-03-014 Final Management Letter for Audit of Contract Administration for Glenn's Management Operations Contract 05/19/03 Letter Adobe PDF format
IG-03-013 NASA Noncompliance With Waste Reduction Requirements 05/30/03 Report Adobe PDF format
IG-03-011 Audit of Independent Verification and Validation of Software 03/28/03 Report Adobe PDF format
IG-03-009 Performance Management Related to Agencywide Fiscal Year 2002 Information Technology Security Program Goals 03/27/03 Executive Summary
IG-03-008 NASA's Reduction of Undefinitized Contract Actions 03/03/03 Report Adobe PDF format
IG-03-007 House & Albright, P.C., Audits of Marshall Space Flight Center Exchange Financial Statements for Fiscal Years Ended September 30, 2000, and 2001 02/19/03 Report Adobe PDF format
IG-03-006 NASA's Monitoring of Contractor Compliance With New Technology Reporting Requirements 02/13/02 Report Adobe PDF format
N/A Continued Need for the NASA Safety Reporting System (NSRS) 01/31/03 Memo 1 Adobe PDF format

Memo 2 Adobe PDF format

N/A Potential Safety Hazard With the Use of Monel Stem Plugs in High-Pressure Liquid Oxygen Valve 12/23/02 Memo 1 Adobe PDF format

Memo 2 Adobe PDF format

IG-03-003 NASA Contracts for Professional, Administrative, and Management Support Services 10/16/02 Report Adobe PDF format
IG-03-002 Expendable Launch Vehicle Performance Measures 10/16/02 Report Adobe PDF format

[Top of Page]

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


FirstGov logo + NASA Privacy, Security, Notices
+ OIG Disclaimer
NASA Curator: Michael Campbell
NASA Official: Lawrence Anderson
Last Updated: 10/02/2008
Last Reviewed: 10/22/2004