Skip to main content
Report File
Date Issued
Submitting OIG
National Aeronautics and Space Administration OIG
Other Participating OIGs
National Aeronautics and Space Administration OIG
Agencies Reviewed/Investigated
National Aeronautics and Space Administration
Report Number
IG-22-014
Report Description

This audit examined whether NASA complied with the requirements of the Payment Integrity Information Act of 2019 (PIIA) for FY 2021.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

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

Develop a detailed review process, such as a checklist or job aid, outlining the review procedures performed by the Quality Assurance Division within the reporting process for overpayments from sources other than recapture audits to ensure that the primary reviewer and the supervisory quality control reviewers are performing a thorough review of the aggregated submissions of overpayments. Necessary review steps include ensuring overpayments are not reported twice, capturing issues with overpayments submitted for the incorrect period, and tracking identified and collected portions that occur in different fiscal years for accurate reporting.

National Aeronautics and Space Administration OIG

United States