2009-11-30T17:30:02-07:00 tag:oig.nasa.gov,2009-11-30:/2009/11/30/monthly/09 tag:oig.nasa.gov,2009-11-30:/2009/11/30/monthly/09/entry1 2009-11-30T17:30:02-07:00 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-Nov-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>$379300</TD><TD>$362986</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>Initiated site visit and administrative review at Goddard Space Flight Center to review 4 Earth Science projects and related procurement actions </li><li>Initiated administrative review of National Oceanic and Atmospheric Administration reimbursable agreement at Goddard Space Flight Center and Langley Research Center. </li><li>Initiated a performance review of the James Webb Space Telescope project to ensure goals and milestones identified in the program plans utilizing $75 million in Recovery Act funds were attained. </li><li>Currently drafting three memos summarizing the reviews noted above. </li><li>Worked with NASA's Recovery Act Implementation Team to identify areas of improvement in the recipient reporting process for the next quarterly reporting cycle. </li><li>Continued to develop draft memos summarizing site visits at Johnson Space Center for the review of Cross Agency Support and Orion Project activities. </li></ul></TD></TR><TR><TD>Major Planned Actions</TD><TD colspan="4"> <ul><li>Review NASA process for monitoring ARRA funds with NASA Team (on-going). </li><li>Initiate an administrative review of Recovery Act contract actions at Ames Research Center (December 2009), the Jet Propulsion Lab (January 2010), and Kennedy Space Flight Center (February 2010) </li><li>Continue development of Master Project Management Plan for site visits and reviews (on-going). </li></ul></TD></TR></TABLE>