2009-05-31T17:30:02-07:00 tag:oig.nasa.gov,2009-05-31:/2009/05/31/monthly/03 tag:oig.nasa.gov,2009-05-31:/2009/05/31/monthly/03/entry1 2009-05-31T17:30:02-07:00 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">31-May-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>$88043</TD><TD>$79504</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>$13589</TD><TD>$13589</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Reviewed NASA's draft and final Program Plans </li><li>Reviewed NASA's final Agency Recovery Plan </li><li>Finalized NASA OIG's Work Plans </li><li>Initiated Review of OIG and GAO open recommendations effecting NASA's Recovery Act programs </li><li>Initiated Project Specific Risk Assessments </li><li>Discussed draft OIG work plan with NASA ARRA Senior Accountable Official Designee </li></ul></TD></TR><TR><TD>Major Planned Actions</TD><TD colspan="4"> <ul><li>Finalize OIG Reporting model (4th Qtr FY 2009) </li><li>Finalize OIG Audit Program (4th Qtr FY 2009) </li><li>Review NASA process for monitoring ARRA funds with NASA Team (June 2009) </li><li>Facilitate meeting between NASA Senior Procurement Officials and the RATB (June 4th 2009) </li><li>Conduct formal Entrance Conference with NASA HQ and NASA Centers (June 4th 2009) </li><li>Finalize review of contract management process and ARRA (4th Qtr FY 2009) </li></ul></TD></TR></TABLE>