Home
Solutions
Products
Pricing
Resources
Request Demo
Start Free
Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo
StateStorm

Weekly Updates

LegiStorm is constantly adding new information on the people, places and reports in our database. In the past week, LegiStorm added:

  • 1315 new people
  • 107 new organizations
  • 1149 new photos
  • 1999 job history records for people in our database
  • 713 education records for people in our database
  • 3184 contact addresses, emails and URLs (LinkedIn, Facebook, etc.)
  • 1 new person through the revolving door
  • 132 new policy reports
  • 15 new trips to our privately funded travel database
  • 356 new personal financial disclosures
  • 9208 new press releases
  • 5 new town halls
  • 37 new hearings

Caught Our Eye Rss

» More from Caught Our Eye
» More from our DevBlog

NASA's FIA Program: NASA's Progress in Implementing Financial Integrity Act Requirements

  Premium   Download PDF Now (54 pages)
Report Type Reports and Testimonies
Report Date Nov. 19, 1985
Report No. NSIAD-86-3
Subject
Summary:

GAO reviewed the National Aeronautics and Space Administration's (NASA) continuing implementation of the Federal Managers' Financial Integrity Act (FMFIA).

GAO found that NASA has improved its FMFIA implementation, but: (1) used a questionable process to identify internal control weaknesses and failed to identify some material weaknesses; (2) did little to change its follow-up process for identified weaknesses; (3) cannot ensure that certain key internal controls are working as intended; and (4) was unable to effectively use its vulnerability assessments because they did not identify the areas of highest risk. GAO also found that, while NASA has made progress in evaluating its accounting systems, it: (1) failed to evaluate 8 of the 20 systems in its accounting system inventory; (2) did not sufficiently test the systems it did evaluate; and (3) did not have an adequate basis to report that its systems were in conformance with the Comptroller General's requirements for accounting systems.

« Return to search Government Accountability Office reports

HomeAbout Us Contact UsPrivacy PolicyTerms of UseJoin Us
© LegiStorm
LegiStorm
2101 L St. NW, Suite 300
Washington, DC 20037
(202) 360-4172 / congress@legistorm.com