Strother & Associates Audit of NASA Ames Research Center Exchange Financial Statements for FY Ended September

IG-00-041QUALITYSTROTHER & ASSOCIATES AUDIT OFCONTROL NATIONAL AERONAUTICS AND SPACEREVIEW ADMINISTRATION AMES RESEARCH CENTEREXCHANGE FINANCIAL STATEMENTS FORREPORTFISCAL YEAR ENDED SEPTEMBER 30, 1998September 11, 2000OFFICE OF INSPECTOR GENERALNational Aeronautics andSpace AdministrationAdditional CopiesTo obtain additional copies of this report, contact the Assistant Inspector General for Auditingat (202) 358-1232, or visit www.hq.nasa.gov/office/oig/hq/issuedaudits.html.Suggestions for Future AuditsTo suggest ideas for or to request future audits, contact the Assistant Inspector General forAuditing. Ideas and requests can also be mailed to:Assistant Inspector General for AuditingCode WNASA HeadquartersWashington, DC 20546-0001NASA HotlineTo report fraud, waste, abuse, or mismanagement contact the NASA Hotline at (800)424-9183, (800) 535-8134 (TDD), or at www.hq.nasa.gov/office/oig/hq/hotline.html#form; orwrite to the NASA Inspector General, P.O. Box 23089, L’Enfant Plaza Station, Washington,DC 20026. The identity of each writer and caller can be kept confidential, upon request, to theextent permitted by law.Reader SurveyPlease complete the reader survey at the end of this report or athttp://www.hq.nasa.gov/office/oig/hq/audits.html.AcronymsAICPA American Institute of Certified Public AccountantsCFO Chief Financial OfficerFY Fiscal YearGAS Government Auditing StandardsGAAS Generally Accepted Auditing StandardsW September 11, ...