June 24, 2005

Yet Another NASA Accounting Report

Financial Audit: The National Aeronautics and Space Administration's Fiscal Year 2004 Management Representation Letter on Its Financial Statements. GAO-05-591R, June 23.

"NASA's fiscal year 2004 management representation letter did not provide all the information necessary to support Treasury and OMB's preparation of the CFS management representation letter. This in turn impacted our ability to rely on the representations in the CFS management representation letter in combination with individual federal agency representation letters."


Posted by kcowing at June 24, 2005 1:50 PM

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