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Source Id
328

NASA’s Standing Review Board Practices

2025
IG-25-009
Audit
National Aeronautics and Space Administration OIG
National Aeronautics and Space Administration

Standing Review Boards (SRB) conduct independent assessments of programs and projects and offer recommendations to improve performance and reduce risk. However, the SRB process lacks Agency-level oversight, improved SRB composition and training can add greater value to the assessments, improvements...

Evaluation of NASA’s Information Security Program under the Federal Information Security Modernization Act for Fiscal Year 2025

2025
IG-25-007
Inspection / Evaluation
National Aeronautics and Space Administration OIG
National Aeronautics and Space Administration

The Federal Information Security Modernization Act requires the OIG to conduct an annual evaluation of NASA’s information security program. For fiscal year 2025, we rated NASA’s information security program at a Level 3—meaning policies, procedures, and strategies were consistently implemented, but...

NASA’s Compliance with the Payment Integrity Information Act for Fiscal Year 2024

2025
IG-25-005
Audit
National Aeronautics and Space Administration OIG
National Aeronautics and Space Administration

The Payment Integrity Information Act was enacted to improve efforts to identify and reduce federal improper payments—payments the federal government should not have made or made in an incorrect amount under statutory, contractual, administrative, or other legally applicable requirements. NASA...

Audit of NASA’s Zero Trust Architecture

2025
IG-25-004
Audit
National Aeronautics and Space Administration OIG
National Aeronautics and Space Administration

Zero trust architecture (ZTA) is a cybersecurity approach based on continual verification of each user, device, application, and transaction to protect critical systems and data. NASA has made progress implementing ZTA across its corporate systems (managed by the Office of the Chief Information...

2024 Report on NASA's Top Management and Performance Challenges

2025
Top Management Challenges
National Aeronautics and Space Administration OIG
National Aeronautics and Space Administration

In this year’s report, we identified three key challenges for NASA—improving the management of major programs and projects, partnering with commercial industry, and enabling mission critical capabilities and support services.

Fiscal Year 2024 Risk Assessment of NASA's Charge Card Programs

2025
ML-25-001
Other
National Aeronautics and Space Administration OIG
National Aeronautics and Space Administration

The Government Charge Card Abuse Prevention Act requires Inspectors General to conduct periodic assessments of agency purchase and travel card programs to analyze the risk of illegal, improper, or erroneous transactions. For fiscal year 2024, we concluded the risk for these transactions was low, and...

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