From: NASA HQ
Posted: Wednesday, November 26, 2014
Audit of the National Aeronautics and Space Administration's Fiscal Year 2014 Financial Statements (IG-15-006, November 14, 2014)
The Office of Inspector General contracted with the independent public accounting firm PricewaterhouseCoopers LLP (PwC) to audit NASA's fiscal year (FY) 2014 financial statements. PwC performed the audit in accordance with the Government Accountability Office's Government Auditing Standards and the Office of Management and Budget's Bulletin No. 14-02, "Audit Requirements for Federal Financial Statements."
The audit resulted in an unmodified opinion on NASA's FY 2014 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 NASA's operations in conformity with U.S. generally accepted accounting principles.
PwC also issued reports on NASA's internal control and compliance with laws and regulations. PwC reported no material weaknesses or significant deficiencies in internal control and identified no instances of significant noncompliance with applicable laws and regulations.
See the Financials section of NASA's FY 2014 Agency Financial Report for the Inspector General's transmittal letter and PwC's audit reports.
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