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NASA Office of Inspector General (OIG)
Assistant Inspector General for Auditing
FY 2007 Final Reports and Executive Summaries*

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


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
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
IG-07-033 Final Memorandum on the Audit of Requirements for Testing Facilities at Plum Brook Station 09/28/07 Report Adobe PDF format
IG-07-032 Effective Inspection Program Key to Improving Laboratory Safety at Glenn Research Center 09/24/07 Report Adobe PDF format
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 Adobe PDF format

Addendum Adobe PDF format
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
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Addendum Adobe PDF format
IG-07-029-R Final Memorandum on Audit of NASA Education and Training Grants (Redacted) 09/18/07 Report Adobe PDF format
IG-07-028 Audit of NASA's Management and Funding of Fiscal Year 2006 Congressional Earmarks 08/09/07 Report Adobe PDF format
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
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Addendum Adobe PDF format
IG-07-026 Final Memorandum on the Audit of Space Shuttle Program Costs 09/19/07 Report Adobe PDF format
IG-07-025 Final Memorandum on Audit of NASA's Compliance with Federal Internal Control Reporting Requirements 08/14/07 Report Adobe PDF format
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
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
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
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
ML-07-010 Letter to Congress on NASA's Export Controls 07/20/07 Summary Adobe PDF format
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
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
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
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
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
IG-07-016 Final Memorandum on the Audit of the Management of Aircraft Operations 05/17/07 Report Adobe PDF format
IG-07-015 NASA Mission Management and Program Support Aircraft A-76 Studies 05/17/07 Report Adobe PDF format
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
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
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Addendum Adobe PDF format
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
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Addendum Adobe PDF format
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
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
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
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Addendum Adobe PDF format
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
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Addendum Adobe PDF format
IG-07-004 Audit of the National Aeronautics and Space Administration's Fiscal Year 2006 Financial Statements 11/09/06 Report Adobe PDF format
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
IG-07-003 Governance of the SAP Version Update Project Needs Improvement 11/21/06 Report Adobe PDF format
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
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
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
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
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Addendum Adobe PDF format

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NASA Curator: Michael Campbell
NASA Official: Lawrence Anderson
Last Updated: 10/02/2008
Last Reviewed: 06/16/2005