2009-04-30T17:30:02-07:00 tag:oig.nasa.gov,2009-04-30:/2009/04/30/monthly/02 tag:oig.nasa.gov,2009-04-30:/2009/04/30/monthly/02/entry1 2009-04-30T17:30:02-07:00 Constance Rybicki constance.h.rybicki@nasa.gov <TABLE><TR><TD>Agency Name:</TD><TD colspan="4">(026) NASA Office of Inspector General</TD></TR><TR><TD>Month End Date:</TD><TD colspan="4">30-Apr-2009</TD></TR><TR><TD colspan="5"></TD></TR><TR><TD>Agency / Bureau</TD><TD>OIG</TD><TD>Sub-Account Code (OPTIONAL)</TD><TD>Total Obligations</TD><TD>Total Gross Outlays</TD></TR><TR><TD>(026-00) NASA Office of Inspector General</TD><TD>(80-0116 2009 \ 2013) OIG Recovery Act </TD><TD></TD><TD>$38,314</TD><TD>$20,201</TD></TR><TR><TD>(026-00) NASA Office of Inspector General</TD><TD>(80-0109 2009 \ 2010) Non-Recovery Act Funds Used on Recovery Act Activity </TD><TD></TD><TD>$13,589</TD><TD>$13,589</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Reviewed NASA's preliminary facility repairs Program Plan (PP) </li><li>Reviewed NASA's solicitation documents for facility repairs </li><li>Performed high level risk assessment of NASA mission areas </li><li>Discussed PP and risks with Sr. Accountable Official designee </li><li>Initiated review of contract management process and ARRA </li><li>Coordination meeting with Sr. Accountable Official </li></ul></TD></TR><TR><TD>Major Planned Actions</TD><TD colspan="4"> <ul><li>Finalize OIG reporting model </li><li>Review NASA's process for monitoring ARRA funds </li><li>Monitor process for awarding grants and contracts </li><li>Perform project specific risk assessments </li><li>Identify prior recommendations affecting ARRA programs </li><li>Finalize OIG work plan and audit program </li><li>Submit OIG work plan to RATB and OMB </li><li>Finalize review of contract management process and ARRA </li><li>Participate in RATB Working Group </li></ul></TD></TR></TABLE>