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Report File
Date Issued
Submitting OIG
National Aeronautics and Space Administration OIG
Agencies Reviewed/Investigated
National Aeronautics and Space Administration
Report Number
IG-25-001
Report Description

We contracted with the independent public accounting firm Ernst & Young LLP to audit NASA’s fiscal year 2024 financial statements. This audit resulted in a “clean” or unmodified opinion.

Report Type
Review
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://oig.nasa.gov/wp-content/uploads/2024/11/ig-25-001.pdf?emrc=6763285765436

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Ensure that control activities are operating as designed and that the appropriate level of documentation to evidence reviews is maintained to prevent and detect material misstatements.

2 No $0 $0

Consider whether additional training on proper operation of its controls is necessary to enhance NASA’s financial reporting control environment.

3 No $0 $0

Perform ongoing monitoring over the operating effectiveness of its financial reporting controls.

National Aeronautics and Space Administration OIG

United States