Keith’s note: NASA OIG has issued a report regarding FY 2025 Compliance with the Payment Integrity Information Act. Looks like NASA has fixed a lot of things when compared to previous reports on these matters. Well done!
- “We reviewed NASA’s AFR, accompanying materials, and risk assessments for the two programs (out of the 78 assessed) that had outlays over $10 million but had not been assessed within the last 3 years and found the Agency complied with PIIA requirements (see Table 1).12 None of the 78 programs were assessed as high risk or susceptible to significant improper and unknown payments. Therefore, NASA did not report improper payment estimates or corrective actions in accordance with its FY 2025 risk assessment process.”
- “While we are not making any formal recommendations, we noted areas for improvement in the NASA centers’ and QAD’s processes related to filtering queries, researching abnormal balances, and reviewing transactions for double reporting. We believe that the NASA centers and QAD should increase their due diligence in these areas to address the errors found. Taking these actions should result in more accurate reporting.”