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<classification authority="sudocs">GA 1.13:NSIAD-94-116</classification>
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 <subject>Inventory control systems</subject>
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 <subject>Government owned equipment</subject>
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 <subject>Computer equipment management</subject>
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 <title>NASA Property: Poor Lending Practices and Controls at the Jet Propulsion Laboratory</title>
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<abstract>Poor lending practices and controls at the Jet Propulsion
Laboratory--the National Aeronautics and Space Administration&apos;s (NASA)
principal center for solar system exploration--have allowed employees to
borrow NASA equipment, including computers, VCRs, and cellular phones
for years at a time, and the Laboratory has written off more than $5
million worth of NASA items as lost or stolen.  The Laboratory, which is
federally funded but managed by Caltech, has about 6,400 employees and
an annual operating budget of about $1 billion.  GAO found major
weaknesses in the policies, procedures, and practices for lending NASA
equipment to Laboratory employees; in the identification and control of
NASA equipment at Caltech; and in the Laboratory&apos;s overall property
management system.  The upshot is that equipment has been purchased
unnecessarily, underused, lost, or stolen.  By September 1992, more than
4,000 items worth about $7.6 million were on loan to Laboratory
employees, mostly computer equipment.  Most of the borrowed equipment
was for home use and many borrowers were keeping it for lengthy
periods--2 years or more was common. NASA now plans to reassess the
Laboratory property system and has directed the Laboratory to do a
complete inventory in 1994.</abstract>
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<note>Letter Report</note>
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 <searchTitle>GAO/NSIAD-94-116; NASA Property: Poor Lending Practices and Controls at the Jet Propulsion Laboratory;
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 <topic>Aerospace research</topic>
 <topic>Laboratories</topic>
 <topic>Internal controls</topic>
 <topic>Federal property management</topic>
 <topic>Government owned equipment</topic>
 <topic>Federal employees</topic>
 <topic>Computer equipment management</topic>
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