NASA Still Can't Figure Out How To Keep Its Books

NASA OIG Final Memorandum on Audit of NASA's Compliance with Federal Internal Control Reporting Requirements

"We found that NASA's process for complying with Federal internal control requirements was not adequate in FY 2006. While the FY 2007 process will see progress (e.g., additional guidance to be issued), additional improvements are needed. NASA's internal control reporting process was, and continues to be, developed without a well-defined and structured approach. We found that NASA's FY 2006 guidance, as well as the guidance being drafted for FY 2007, were incomplete or lacked sufficient clarification and were not distributed in a timely manner."

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This page contains a single entry by Keith Cowing published on August 20, 2007 6:19 PM.

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