NASA Office of Inspector General (OIG)
Assistant Inspector General for Auditing
Active Projects
HUMAN CAPITAL & INSTITUTIONAL MANAGEMENT, Daniel Devlin, Director
| Assign. No. |
Title/Objective |
| A-09-002-00 |
Audit of NASA Facility Maintenance Funds Prioritization and Utilization
To evaluate NASA’s efforts to select and fund maintenance projects and determine whether NASA is in compliance with Federal and Agency requirements as well as a Congressional directive to reduce its maintenance backlog over the next 5 years.
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FINANCIAL STATEMENT AUDITS, Mark Jenson, Director
| Assign. No. |
Title/Objective |
| A-08-020-00 |
Quality Control Review of the PricewaterhouseCoopers LLP and Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audits of the Jet Propulsion Laboratory for the Fiscal Year Ended September 30, 2007
To determine whether the single audit report that the Jet Propulsion Laboratory submitted to the Federal Audit Clearinghouse and the supporting workpapers met generally accepted auditing standards, generally accepted government auditing standards, and requirements in OMB A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”
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INFORMATION TECHNOLOGY, Wen Song, Director
| Assign. No. |
Title/Objective |
| A-08-006-01 |
NASA’s Reporting of National Security Systems
To determine the adequacy of NASA’s policies and procedures to ensure proper reporting of its classified IT systems (national security systems).
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| A-08-009-00 |
NASA Personal Identity Verification (PIV) Card Processes
To evaluate the effectiveness of NASA’s processes for Personal Identity Verification (PIV) cards to ensure that required safeguards are in place to prevent unauthorized access to Agency facilities, systems, and data.
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PROCUREMENT, (vacant), Director
| Assign. No. |
Title/Objective |
| A-08-016-00 |
Audit of the Jet Propulsion Laboratory Contract Earned Award Terms and Award Fees
To determine whether the earned award terms and award fee amounts paid to the California Institute of Technology for operation of the Jet Propulsion Laboratory were appropriately calculated and justified.
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| A-08-005-00 |
Foreign National Access to NASA’s Export-Controlled Technology
To evaluate whether NASA contractors and grantees, including universities, have effectively controlled the transfer of critical technologies and technical information to foreign nationals and countries of concern and whether NASA adequately reviewed publications and presentations for export-controlled technology prior to their release.
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| A-08-013-00 |
Audit of NASA’s Implementation of Defense Contract Audit Agency (DCAA) Audit Recommendations during the Administration of Cost-Reimbursable Procurement Actions
To determine the extent to which NASA has implemented DCAA audit recommendations during the administration of cost-reimbursable procurement actions.
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MISSION PROGRAMS & PROJECTS, Raymond Tolomeo, Director
| Assign. No. |
Title/Objective |
| A-08-019-00 |
Audit of NASA’s Management of the Landsat Data Continuity Mission
We will determine whether NASA’s project management of the Landsat Data Continuity Mission (LDCM) has adequately addressed the risks associated with the joint acquisition strategy and the potential data gap between Landsat 5, Landsat 7, and LDCM.
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| A-08-011-00 |
Audit of the Stratospheric Observatory for Infrared Astronomy (SOFIA) Project Management Effectiveness
To determine whether NASA is effectively managing the SOFIA Project to accomplish the near- and long-term objectives while meeting established milestones and controlling costs.
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| A-08-004-00 |
Audit of NASA’s Efforts in Support of the Joint Planning and Development Office to Develop the Next Generation Air Transportation System (NextGen)
To determine whether NASA is working effectively with the Joint Planning and Development Office to accomplish the NextGen development. This audit will be conducted with the assistance of the Department of Transportation Office of Inspector General.
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| A-07-011-00 |
NASA's Acquisition of the Orion Crew Exploration Vehicle
To evaluate the management of the Orion Crew Exploration Vehicle (Orion) acquisition.
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