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Office of Audits

Active Projects

FINANCIAL MANAGEMENT - Click tab to expand and collapse.

Assign. No. Title/Objective
A-14-010-00 Audit of NASA's Premium Travel

The overall objective of this audit will be to evaluate whether NASA has appropriate policies and procedures in place for approving premium travel and for ensuring it is accurately reported.

A-14-009-00 Audit of NASA's Fiscal Year 2014 Financial Statements

The overall objective of this audit will be to review NASA's fiscal year 2014 consolidated financial statements.

INFORMATION TECHNOLOGY - Click tab to expand and collapse.

Assign. No. Title/Objective
A-14-007-00 Review of NASA's Compliance with the Federal Information Security Management Act for Fiscal Year 2014

The overall objective of this audit will be to review NASA’s information security program, as required by the Federal Information Security Management Act.

A-13-018-00 Review of the Security of NASA's Public Websites

The objective of this audit will be to evaluate the effectiveness of NASA’s efforts to secure its public websites.

A-13-008-00 Audit of NASA’s Utilization of Independent Verification and Validation (IV&V) Capability and Facility

Our objective is to determine whether NASA is appropriately utilizing its IV&V capability and facility in response to changes in mission and workforce requirements.

MISSION SUPPORT - Click tab to expand and collapse.

Assign. No. Title/Objective
A-14-002-00 Audit of NASA's Use of Blanket Purchase Agreements

The overall objective of this audit will be to assess whether NASA is properly and economically using blanket purchase agreements to support its mission.

A-14-001-00 Audit of Costs Incurred on NASA's Cost-Type Contracts

The overall objective will be to determine whether NASA has established adequate procedures to ensure these costs are properly supported, allowable, reasonable, and allocable.

A-12-011-00 Audit of NASA's Environmental Remediation Efforts

The Office of Inspector General is initiating an audit of NASA's environmental remediation efforts. The overall objective will be to determine the extent of NASA's environmental remediation needs and whether the Agency has an effective program to address those needs.

SCIENCE and AERONAUTICS RESEARCH - Click tab to expand and collapse.

Assign. No. Title/Objective
A-13-016-00 Audit of NASA's Efforts to Identify and Mitigate Near-Earth Object Hazards

The overall objective will be to examine NASA’s Near-Earth Object Program and assess its progress toward meeting Program and congressionally mandated goals.

A-13-015-00 Audit of the Stratospheric Observatory for Infrared Astronomy Project

The overall objective of this audit will be to evaluate NASA’s management of the SOFIA Project as it progresses toward full operational capability.

A-13-014-00 Audit of NASA's Mission Operations Services

The overall objective of this audit will be to examine the Science Mission Directorate's expenditures for mission operations services.

SPACE OPERATIONS - Click tab to expand and collapse.

Assign. No. Title/Objective
A-14-011-00 Audit of NASA's Efforts to Manage Health and Human Performance Risks for Space Exploration

The overall objective of this audit will be to assess NASA's efforts to manage health and human performance risks for space exploration.

A-13-021-00 Audit of NASA's Consideration of Extending the Operational Life of the International Space Station

The overall objective will be to assess NASA’s examination of the issues surrounding a possible extension of the operational life of the ISS beyond 2020. We will also review internal controls as they relate to the overall objective.

A-13-020-00 Audit of NASA's Launch Support and Infrastructure Modernization Efforts

The overall objective of this audit will be to evaluate NASA’s management of its launch infrastructure modernization efforts.

A-13-011-00 Audit of the Space Communications and Navigation (SCaN) Program

The objective will be to assess how NASA is identifying and adjusting mission requirements; managing program cost, schedule, and performance; and determining key risks facing the Program’s major segments.

A-13-007-00 Review of NASA's Management of Space Act Agreements

The overall objective is to evaluate NASA's management of its Space Act Agreements.