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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.

MISSION SUPPORT - Click tab to expand and collapse.

Assign. No. Title/Objective
A-14-020-00 Audit of NASA's Pressure Vessels and Systems Program

The overall objective is to assess whether NASA is effectively managing its pressure vessel and pressurized systems program to protect lives and assets and ensure reliable operation.

A-14-018-00 Audit of NASA's Engineering Services Contract at Kennedy Space Center

The overall objective will be to determine whether the engineering services contract is being appropriately managed and is accomplishing mission goals in a timely and cost effective manner.

A-14-013-00 Audit of NASA's Requirements for Plum Brook Station

The overall objective of this audit will be to assess the cost of operating and maintaining Plum Brook Station relative to the expected utilization and future requirements for the site.

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.

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

Assign. No. Title/Objective
A-14-019-00 Audit of NASA's Joint Cost and Schedule Confidence Level Process

The overall objective of this audit is to determine the effectiveness of the Joint Cost and Schedule Confidence Level process in meeting NASA's project management objectives.

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-14-023-00 Audit of NASA's Management of International Space Station Contracts

The overall objective will be to determine whether NASA's contract administration and oversight processes are sufficient to avoid incurring unnecessary costs on International Space Station contracts.

A-14-017-00 Audit of NASA's Management of Space Technology Projects

The overall objective of this audit will be to determine whether NASA is properly managing its space technology projects.

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.