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Management Systems Division

 
 

+ Federal Managers Financial Integrity Act (FMFIA) (HTML)

+ Management's Responsibility for Internal Control (OMB Circular A-123) Circular and Appendix A (HTML)

+ OMB Circular A-123
(Appendix B): Improving the Management of Govenment Charge Card Programs (PDF)

+ Issuance of Revised Parts I and II to Appendix C ofOMB Circular A-123 (PDF)

+ Issuance of Part III to OMB Circular A-123, Appendix C (PDF)

+ President's Management Agenda (PDF 0.6MB)

+ NASA 2011 Strategic Plan (PDF 2.2MB)

MISSION

The Office of Internal Controls and Management Systems (ICMS) provides executive and functional leadership, policy, technical expertise, and oversight for management-related programs including integrated mission support planning, internal controls and management assessments, and audit liaison. In fulfilling this mission, the Office works closely with all of the organizational components at NASA Headquarters, as well as with all of the Centers, to support the development and implementation of effective and efficient management systems throughout the Agency; to comply with external statutes and regulations governing management, internal controls, and related assessments; and to coordinate and oversee the Agency’s interactions with the Government Accountability Office (GAO) and the Office of the NASA  Inspector General (OIG) with respect to audit activities and follow-up. OICMS also develops, maintains and operates automated systems to support the development, review, and issuance of Agency directives, as well as to track the completion of corrective actions from external audits, recommendations from various advisory bodies, and other similar activities as required.




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