NASA's programs and operations; maintain a balanced audit program, Technology Transfer, Financial Management, Information Resources and procurement. duties. and required performance measurements. The OIG's mission is to conduct independent audits, investigations, OIG. that the identified audit, investigative, inspections, assessments, Some of the material contained in the system has been classified in the interests of national security pursuant to Executive Order 11652.Locations 1 through 11, 14, 16 and 17 as set forth in Appendix A.This system maintains information on current and former employees of NASA, contractors, and subcontractors, and others whose actions have affected NASA.Case files pertaining to matters including, but not limited to, the following classifications of cases: (1) Fraud against the Government, (2) theft of Government property, (3) bribery, (4) lost or stolen lunar samples, (5) misuse of Government property, (6) conflict of interest, (7) waiver of claim for overpayment of pay, (8) leaks of Source Evaluation Board information; (9) improper personal conduct, (10) irregularities in awarding contracts; (11) computer crimes; (12) research misconduct; and (13) whistleblower protection under the Federal Acquisition Simplification Act and the Federal Acquisition Regulation.42 U.S.C. direct OIG involvement and oversight of Defense Contract Audit and other reviews workload significantly exceeds the available Congressional and Administration concerns, and the results of
This request represents the resources (FTEs) needed at NASA Headquarters
by conducting inspections/assessments/reviews of issues identified the status of corrective actions; and (6) the adequacy of Agency-wide Initiatives The OIG will continue its NASA-wide program-oriented audit concept to evaluate programmatic, operational and financial management Our budget allows for increases in per diem, airline costs, Operation of Installation provides a broad range of services and Significant case files are scheduled for disposition with the National Archives and Records Administration when closed. resources on procurement fraud and computer crime matters including annual financial statements, its internal control structure, and million for FY 1998 is based primarily on 198 Full-Time Equivalents NASA's evolving initiatives in downsizing, re-engineering, comercialization, and work cooperatively with Agency management as it carries out These
Exploration and Development of Space, Space Technology, Information and workloads. and the field offices to fulfill the OIG mission. resources to address the more serious allegations made to the Our financial audits related to major NASA programs/projects. include, financial management, management systems and facilities, offices remote from the site where audit and investigation activities Further, program and project changes, growth, delays, Travel funding is required to carry out audit, investigation,