NASA OIG Monthly Update Report Data2009-06-30T17:30:02-07:00tag:oig.nasa.gov,2009-06-30:/2009/06/30/monthly/04NASA OIG Monthly Update Report Datatag:oig.nasa.gov,2009-06-30:/2009/06/30/monthly/04/entry12009-06-30T17:30:02-07:00Constance Rybickiconstance.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-Jun-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>$130989</TD><TD>$117826</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>$14616</TD><TD>$14088</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul>
<li>Prepared initial draft memorandum summarizing OIG review of NASA's Recovery Act Program Plans
</li><li>Prepared initial draft memorandum summarizing OIG review of NASA's Agency Recovery Plan
</li><li>Finalized Review of OIG and GAO open recommendations effecting NASA's Recovery Act programs
</li><li>Initiated Risk Assessment for specific projects within the Cross Agency Support Program
</li><li>Reviewed process for monitoring ARRA funds with NASA Team
</li><li>Reviewed OMB Implementing Guidance for the Reports on Use of Funds Pursuant to the American Recovery and Reinvestment Act of 2009 (M-09-21)
</li><li>Finalized summary of Acquisition and Procurement Recovery Act training taken and planned
</li><li>Initiated development of work plans for the Contract and Grant Staffing Qualification Survey
</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>Finalize review of contract management process and ARRA (4th Qtr FY 2009)
</li><li>Finalize work plan for Contract and Grant Staffing Qualification Survey (CGSQS) (July 2009)
</li><li>Conduct Entrance Conference with NASA Procurement Staff to kick-off CGSQS process (July 2009)
</li><li>Validate results of NASA's CGSQS responses (July 2009 - Aug. 2009)
</li><li>Summarize survey results and submit to Department of Commerce OIG (Sept. 2009)
</li></ul></TD></TR></TABLE>