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“audit”
NASA is Finally Getting Its Accounting Under Control

Audit of the NASA Fiscal Year 2013 Financial Statements (IG-14-006) “The audit resulted in an unmodified opinion on NASA’s fiscal year (FY) 2013 financial statements. An unmodified or “clean” audit opinion means that the financial statements present fairly, in all material respects, the financial position and the results of the entity’s operations in conformity with U.S. generally accepted accounting principles. PwC also issued its reports on internal control and compliance […]

  • NASA Watch
  • December 17, 2013
NASA's Accounting is Not Screwed Up This Year

NASA Receives Clean Audit Opinion “NASA has released its Fiscal Year (FY) 2011 Performance and Accountability Report (PAR), which provides a summary of the agency’s annual performance and financial information. This year’s report marks an important financial milestone for the agency — a “clean” audit opinion. This is NASA’s first clean financial statement audit opinion in nine years.”

  • NASA Watch
  • November 15, 2011
NASA Gets a Good Audit Report

NASA Financials Get Clean Bill Of Health “It marked the first time since the 2002 fiscal year that independent auditors issued a qualified opinion, with no material weaknesses, rather than a disclaimer of opinion on NASA’s financial statements.” NASA Administrator’s Internal Memo: FY 2010 Performance and Accountability Report “Going forward, I am confident that we will remain vigilant in maintaining the public trust through safeguarding our assets, promoting integrity in […]

  • NASA Watch
  • November 17, 2010