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NASA Office of Inspector General (OIG)
Assistant Inspector General for Auditing
FY 2009 Final Reports and Executive Summaries*

Newly Released Activity
(last 2 weeks)

  • 07 May 2009 Adobe PDF format Addendum to Final Memorandum on Audit of the Stratospheric Observatory for Infrared Astronomy (SOFIA) Program Management Effectiveness (Report No. IG-09-013, March 27, 2009)

  • 27 Apr 2009 Adobe PDF format NASA’s Processes for Providing Personal Identity Verification (PIV) Cards Were Not Completely Effective in Meeting Federal Requirements

  • 24 Apr 2009 Adobe PDF format Final Memorandum on the Audit of NASA’s Implementation of Defense Contract Audit Agency Audit Recommendations during the Administration of Cost-Reimbursable Procurement Actions


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


Report No. Title Date Downloads
IG-09-015 NASA’s Processes for Providing Personal Identity Verification (PIV) Cards Were Not Completely Effective in Meeting Federal Requirements 04/27/09 Report Adobe PDF format
IG-09-014 Final Memorandum on the Audit of NASA’s Implementation of Defense Contract Audit Agency Audit Recommendations during the Administration of Cost-Reimbursable Procurement Actions 04/24/09 Report Adobe PDF format
IG-09-013 Final Memorandum on the Audit of the Stratospheric Observatory for Infrared Astronomy (SOFIA) Program Management Effectiveness
Addendum: Memorandum with Management Comments in Response to the Final Report
03/27/09

Addendum
05/07/09
Report Adobe PDF format

Addendum Adobe PDF format
IG-09-012 Evaluation and Oversight of NASA's University-Affiliated Spaceport Technology Development Contract Needed Improvement 03/19/09 Report Adobe PDF format
IG-09-011 NASA's Constellation Standing Review Boards Established Without Due Regard for Member Independence Requirements 02/25/09 Report Adobe PDF format
IG-09-010 Required Registration Fee for the 2008 NASA General Counsel Conference
Addendum: Memorandum with Management Comments in Response to the Final Report
01/29/09

Addendum
03/31/09
Report Adobe PDF format

Addendum Adobe PDF format
IG-09-009 Final Memorandum on the Review of the Space Shuttle Liquid Hydrogen Fuel Tank Sensor 01/05/09 Report Adobe PDF format
IG-09-008 QCR of the PricewaterhouseCoopers LLP and the Defense Contract Audit Agency OMB Circular A-133 Audits of the Jet Propulsion Laboratory for the FY Ended September 30, 2007 12/23/08 Report Adobe PDF format
IG-09-007 Information Technology Findings and Recommendations 12/15/08 Summary Adobe PDF format
IG-09-006 Audit of the National Aeronautics and Space Administration's Fiscal Year 2008 Financial Statements 11/17/08 Report Adobe PDF format
IG-09-005 QCR of the Howard, Wershbale & Company Audit of the Glenn Research Center Exchange Financial Statements for the FY Ended September 30, 2007 11/07/08 Report Adobe PDF format
IG-09-004 More Stringent Entrance Criteria Needed for Project Life-Cycle Reviews
Addendum: Memorandum with Management Comments in Response to the Final Report
10/31/08

Addendum
01/27/09
Report Adobe PDF format

Addendum Adobe PDF format
IG-09-003 Final Memorandum on the Review of NASA Stolen Property at Goddard Space Flight Center and Marshall Space Flight Center 11/13/08 Report Adobe PDF format
IG-09-002 NASA's Conference Planning Process Needs Improvement 10/29/08 Report Adobe PDF format
IG-09-001-R Final Memorandum on Review of NASA’s Consolidation of Information Technology Purchases under the Outsourcing Desktop Initiative (Redacted) 11/06/08 Report Adobe PDF format
ML-09-001 Initial Review of Shelly Felt, CPA, LLC, Audit Report on the Regional Development Corporation for the FY Ended June 30, 2007 10/02/08 Report Adobe PDF format

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NASA Curator: Michael Campbell
NASA Official: Lawrence Anderson
Last Updated: 05/07/2009
Last Reviewed: 06/16/2005