NASA Office of Inspector General

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Financial Management

Mark Jenson, Director

The Financial Management Directorate assists NASA in improving its overall financial management by overseeing the annual audit of the Agency’s financial statements, acting as the Agency’s Single Audit Coordinator, and ensuring that any work performed by non-Federal auditors at NASA complies with Government Auditing Standards. Below you will find links to audit reports produced by the Financial Management Directorate over the last 5 years.

• March 14, 2013
  NASA'S Compliance with the Improper Payments Information Act for Fiscal Year 2012 (IG-13-011)
• November 15, 2012
  Audit of the National Aeronautics and Space Administration's Fiscal Year 2012 Financial Statements (IG-13-003)
• May 01, 2012
  NASA's Efforts to Identify, Report, and Recapture Improper Payments (IG-12-015)
• February 16, 2012
  Audit of NASA's Purchase and Travel Card Program (IG-12-010)
• November 15, 2011
  Audit of the National Aeronautics and Space Administration's Fiscal Year 2011 Financial Statements (IG-12-004)
• November 16, 2010
  Transmittal of the Final Report, "Information Technology Management Letter Comments," Prepared by Ernst & Young LLP in Connection with Audit of NASA's Fiscal Year 2010 Financial Statements (IG-11-007-R)
• November 15, 2010
  Audit of the National Aeronautics and Space Administration's Fiscal Year 2010 Special-Purpose Financial Statements (IG-11-008)
• November 15, 2010
  Audit of the National Aeronautics and Space Administration's Fiscal Year 2010 Financial Statements (IG-11-006)
• March 23, 2010
  Final Memorandum on the Analysis of Fiscal Year 2009 NASA-Sponsored Conferences (IG-10-009)
• November 16, 2009
  Audit of National Aeronautics and Space Administration's Fiscal Year 2009 Special-Purpose Financial Statements (IG-10-004)
• November 13, 2009
  Audit of the National Aeronautics and Space Administration's Fiscal Year 2009 Financial Statements (IG-10-002)
• November 10, 2009
  Ernst & Young LLP Final Report, "Information Technology Management Letter Comments" (IG-10-003)
• December 15, 2008
  Ernst & Young LLP Final Report, "Information Technology Management Letter Comments" (IG-09-007)
• November 17, 2008
  Audit of the National Aeronautics and Space Administration's Fiscal Year 2008 Financial Statements (IG-09-006)
• February 29, 2008
  Transmittal of the Final "Status of Fiscal Year 2006 Management Letter Findings and Recommendations" Letter, Prepared by Ernst & Young LLP, in Connection with the Audit of the National Aeronautics and Space Administration's Fiscal Year 2007 Financial Statements (IG-08-011)
• December 11, 2007
  Final Memorandum on NASA's Accounting for Capitalized Real Property Designated as Inactive (IG-08-005)
• December 11, 2007
  Final Memorandum on NASA's Accounting for Real Property Leased to Other Entities (IG-08-004)
• November 26, 2007
  Ernst & Young LLP Final Report, "Information Technology Findings and Recommendations" (IG-08-002)
• November 15, 2007
  Audit of the National Aeronautics and Space Administration's Fiscal Year 2007 Financial Statements (IG-08-001)
• August 14, 2007
  Final Memorandum on Audit of NASA's Compliance with Federal Internal Control Reporting Requirements (IG-07-025
• June 19, 2007
  Final Memorandum on Audit of NASA's Workers' Compensation Program for the Office of Inspector General (IG-07-017)
• March 29, 2007
  Internal Controls to Detect and Prevent Unauthorized and Potentially Fraudulent Purchase Card Transactions at Four NASA Centers Needed Improvement (IG-07-012)
• November 9, 2006
  Audit of the National Aeronautics and Space Administration's Fiscal Year 2006 Financial Statements (IG-07-004)