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Where To Report Waste Fraud, Abuse, Or Retaliation

NASA’s Compliance with the Improper Payments Information Act for Fiscal Year 2019

Submitting OIG: 
National Aeronautics and Space Administration OIG
Report Description: 
The Office of Inspector General evaluated the Agency’s fiscal year 2019 compliance with the Improper Payments Information Act.
Date Issued: 
Friday, May 15, 2020
Agency Reviewed / Investigated: 
National Aeronautics and Space Administration
Submitting OIG-Specific Report Number: 
IG-20-016
Location(s): 
Agency-Wide
Type of Report: 
Audit
Number of Recommendations: 
4
View Document: 
AttachmentSize
PDF icon IG-20-016.pdf2.29 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No
In accordance with OMB guidance, obtain a statistically valid estimate of the annual amount of improper payments in the SLS program for reporting in the FY2020 AFR, and complete the associated required reporting.
2 Open No
Ensure that all risk factors are assigned risk ratings appropriately based on the supporting documentation in the risk assessment.
Displaying 2 of 2 Recommendations