Audit of the Implementation of Integrated Financial Management (IFMP) Audit Recommendations

Status Report From: NASA Office of Inspector General
Posted: Tuesday, March 8, 2005


Full report

"As of January 3, 2005 NASA had 26 out of 44 (59 percent) audit recommendations related to IFMP that were still open and for which corrective action had not been completed. Some of those recommendations were more than 1 year old. Although the open recommendations were due in part of their complexity, the lack of an organized tracking system by the IFMP Office and missing information in the Agency's Corrective Action Tracking System (CATS II) also contributed to the condition. As a result, several corrective actions that the Agency agreed were necessary for successful IFMP impementation had not been taken. Prompt and effective action in response to OIG and GAO recommendations would significantly improve management and implementation of IFMP."

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