2009-07-31T17:30:02-07:00 tag:oig.nasa.gov,2009-07-31:/2009/07/31/monthly/05 tag:oig.nasa.gov,2009-07-31:/2009/07/31/monthly/05/entry1 2009-07-31T17:30:02-07:00 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-Jul-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>$175639</TD><TD>$155920</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>Prepared initial draft of Review of OIG and GAO open recommendations affecting NASA's Recovery Act programs </li><li>Prepared initial draft of contract management process and ARRA </li><li>Finalized OIG Reporting model </li><li>Revised work plans for the Contract and Grant Staffing Qualification Survey based on latest guidance from RATB </li><li>Prepared initial draft work program for initial review of Cross Agency Support contract award at Johnson Space Center </li><li>Developed instructions for NASA's completion of the Contract and Grant Staffing Qualification Survey based on latest guidance received from the RATB </li><li>Conducted briefing with NASA Recovery Act Implementation Team and Johnson Space Center Procurement and CFO personnel on Cross Agency Support contract award and project status </li><li>Held Kick-Off Conference with NASA Recovery Act Implementation team on Contract and Grant Staffing Survey and received feedback on survey instrument </li></ul></TD></TR><TR><TD>Major Planned Actions</TD><TD colspan="4"> <ul><li>Finalize work plan for Contract and Grant Staffing Qualification Survey (CGSQS) (Aug. 2009) </li><li>Finalize OIG Audit Program (4th Qtr FY 2009) </li><li>Review NASA process for monitoring ARRA funds with NASA Team (Ongoing) </li><li>Coordinate collection of NASA's Contract and Grant Staffing Qualification Survey responses (Aug. - Sept. 2009) </li><li>Audit of Cross Agency Support procurements and project milestones (4th Qtr FY 2009) </li></ul></TD></TR></TABLE>