Science and Aeronautics Research

Mars Science Laboratory

To evaluate whether NASA has adequate oversight of the acquisition and programmatic risks associated with the Mars Science Laboratory Project, we will examine how cost overruns, engineering changes, and the launch schedule could impact the Project’s objectives.

SPACE OPERATIONS AND EXPLORATION

Management of the Astronaut Corps

The audit will determine whether the size and recruitment efforts for the astronaut corps are based on valid mission requirements, reflect supportable space flight rates, and adequately account for the transition from flying the Space Shuttle to flying the Crew Exploration Vehicle.

Human Space Flight Transition Plan

To evaluate the effectiveness of the Agency’s implementation of the Human Space Flight Transition Plan, we will examine whether (1) NASA is meeting the Plan’s milestones and metrics and (2) the incurred transition costs are consistent with estimates.

SAFETY

Safety and Mission Assurance Audits

To determine the effectiveness of the Safety and Mission Assurance audit program, we will evaluate whether (1) those audits provide objective and constructive assessments of Center safety practices and (2) adequate followup is conducted on the corrective actions taken in response to audit findings and recommendations.

Crew Exploration Vehicle Safety and Human Rating Requirements

To evaluate the effectiveness of NASA’s process for generating safety and human rating requirements for the Crew Exploration Vehicle (CEV) project, we will review the Constellation Program’s incorporation of Agency requirements in the design of the CEV.

PROCUREMENT

Expendable Launch Vehicles

To determine whether NASA’s Launch Services Program provides reliable, cost-effective, and timely processing for Expendable Launch Vehicle (ELV) missions, we will review the acquisition strategy and program cost for those missions and evaluate whether contractors are meeting requirements at the cost and timeframes established by the contract.

Cost Pricing and Analysis

To determine whether negotiated costs and prices were fair and reasonable and in the best interest of the Government, we will review the appropriateness of the data and rates used in negotiating cost data for a specific program and evaluate whether NASA contracting officers developed and documented pre-negotiation positions and considered Defense Contract Audit Agency (DCAA) recommendations on pricing actions.

Fleet Cards

To evaluate the effectiveness of NASA's Charge Card Program, we will review transactions for appropriate use of charges and the adequacy of internal controls over fleet card transactions.

FINANCIAL MANAGEMENT

Exchange and Morale Support Activities

We will evaluate whether the Agency is providing adequate oversight of its exchange and morale support activities. In addition, we will assess compliance with applicable Federal regulations and NASA policies and procedures.

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