Report No. |
Title |
Date |
Downloads |
IG-07-035 |
Final Audit Report on Assessment of NASA’s Certification and Accreditation Process
| 09/26/07 |
Summary ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-034 |
Federal Information Security Management Act: Fiscal Year 2007 Report from the Office of Inspector General
| 09/28/07 |
Summary ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-033 |
Final Memorandum on the Audit of Requirements for Testing Facilities at Plum Brook Station
| 09/28/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-032 |
Effective Inspection Program Key to Improving Laboratory Safety at Glenn Research Center
| 09/24/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-031 |
Final Report System Integration Testing of the Systems Applications and Products Version Update Project Needed Improvement
Addendum: Memorandum with Management Comments in Response to the Final Report |
09/28/07
Addendum 01/14/08 |
Report
Addendum ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-030 |
Final Report of Audit of Marshall Space Flight Center's Administration of Government Property Held Off-Site by Contractors
Addendum: Memorandum with Management Comments in Response to the Final Report |
09/28/07
Addendum 12/06/07 |
Report
Addendum ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-029-R |
Final Memorandum on Audit of NASA Education and Training Grants (Redacted)
| 09/18/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-028 |
Audit of NASA's Management and Funding of Fiscal Year 2006 Congressional Earmarks
| 08/09/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-027 |
Final Memorandum on Observations on the Review and Approval of Glenn Research Center's Relocation of the Cryogenic Components Laboratory Facility
Addendum: Memorandum with Management Comments in Response to the Final Report |
09/28/07
Addendum 11/30/07 |
Report
Addendum ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-026 |
Final Memorandum on the Audit of Space Shuttle Program Costs
| 09/19/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-025 |
Final Memorandum on Audit of NASA's Compliance with Federal Internal Control Reporting Requirements
| 08/14/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-024 |
Final Memorandum on NASA's Implementation of the Privacy Provisions of the Electronic Government Act
| 08/28/07 |
Summary ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-023 |
NASA’s Reporting of Performance Measure Data for the Federal Information Security Management Act (FISMA) Needed Improvement at Four Centers and NASA Headquarters
| 09/06/07 |
Summary ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-022 |
Internal Controls over NASA's Transit Subsidy Program at Headquarters and Goddard Space Flight Center Needed Improvement
| 07/20/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-021 |
Quality Control Review of [a Company’s] Audit of Goddard Employees’ Welfare Association Financial Statements for Fiscal Year Ended September 30, 2006
| 08/28/07 |
Summary ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
ML-07-010 |
Letter to Congress on NASA's Export Controls |
07/20/07 |
Summary ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-020 |
Quality Control Review of Macias Gini & O'Connell LLP Audits of Ames Exchange Financial Statements for FYs Ended September 30, 2005, and September 30, 2006
| 07/06/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-019 |
NASA Could Improve Controls and Lower the Costs of the Intergovernmental Personnel Act Mobility Program
| 07/18/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-018 |
Final Memorandum on the Audit of Federal Emergency Management Agency Mission Assignments for Hurricane Katrina Disaster Relief |
07/05/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-017 |
Final Memorandum on Audit of NASA’s Workers’ Compensation Program for the Office of Inspector General |
06/19/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
Q-06-005-00 |
Final Memorandum on Post-Closure Follow-Up Review for Audit Recommendations Closed During FYs 2001-2005 |
05/29/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-016 |
Final Memorandum on the Audit of the Management of Aircraft Operations |
05/17/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-015 |
NASA Mission Management and Program Support Aircraft A-76 Studies |
05/17/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-014 |
Controls over the Detection, Response, and Reporting of Network Security Incidents Needed Improvement at the Four NASA Centers Reviewed |
06/19/07 |
Summary ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-013 |
Final Memorandum on Marshall Space Flight Center’s Approach to Establishing Product Data Management and Mechanical Computer-Aided Design Software Tools as Standard Center-Wide
Addendum: Memorandum with Management Comments in Response to the Final Report |
07/24/07
Addendum 02/19/08 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif)
Addendum ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
ML-07-006 |
Final Memorandum Addressing Unneccessary Subcontract Costs and Other Deficiencies in GSFC's Multiple Award Schedule Procurement Process
Addendum: Memorandum with Management Comments in Response to the Final |
03/30/07
Addendum 09/05/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) Addendum ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-012 |
Internal Controls to Detect and Prevent Unauthorized and Potentially Fraudulent Purchase Card Transactions at Four NASA Centers Needed Improvement
|
03/29/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-010 |
QCR of Argy, Wiltse & Robinson, P.C., OMB A-133 Audits of the National Institute of Aerospace Associates for Fiscal Year Ended September 30, 2004 |
12/06/06 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
ML-07-005 |
Final Memorandum on Follow-Up Review of the Management of the Headquarters Exchange
Addendum: Memorandum with Management Comments |
03/13/07
Addendum 06/22/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) Addendum ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-005 |
NASA's Plan for Space Shuttle Transition Could Be Improved by Following Project Management Guidelines
Addendum: Memorandum with Management Comments in Response to the Final Report |
1/29/07
Addendum 5/10/07 |
Report
Addendum ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-004 |
Audit of the National Aeronautics and Space Administration's Fiscal Year 2006 Financial Statements |
11/09/06 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
ML-07-004 |
Final Memorandum on the Review of T-0 Access Stair Trucks Located at Dryden Flight Research Center |
01/09/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-003 |
Governance of the SAP Version Update Project Needs Improvement |
11/21/06 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
ML-07-003 |
Final Report of Desk Review of Langan & Associates OMB Circular No. A-133 Audits of the Dwight D. Eisenhower World Affairs Institute
| 12/18/06 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-002 |
NASA Implemented the Project Management Information Improvement (PMI2) Initiative but Crosswalk and Training Need to be Completed |
11/20/06 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
IG-07-001 |
QCR of KPMG LLP and the DCAA OMB Circular A-133 Audits of the Smithsonian Institution for Fiscal Year Ended September 30, 2004 |
01/17/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |
ML-07-001 |
Final Memorandum on Observations on the Review and Approval of Glenn Research Center's Relocation of the Altitude Combustion Stand Facility
Addendum: Memorandum with Management Comments |
11/02/06
Addendum 02/20/07 |
Report ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) Addendum ![Adobe PDF format](https://webarchive.library.unt.edu/eot2008/20090109101752im_/http://www.hq.nasa.gov/office/oig/hq/images/pdficon_small.gif) |