2010-01-31T17:30:02-07:00 tag:oig.nasa.gov,2010-01-31:/2009/01/31/monthly/11 tag:oig.nasa.gov,2010-01-31:/2010/01/31/monthly/11/entry1 2010-01-31T17:30:02-07:00 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-Jan-2010</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>$451404</TD><TD>$450351</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>$53305</TD><TD>$26653</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Initiated site visit and administrative review at Ames Research Center to review 4 Earth Science projects and related procurement actions. </li><Currently drafting memos summarizing the site visits and reviews at Goddard Space Fligth Center, Langley Reaserach Center, and Ames Research Center performed during November and December. </li><li>Continue to work 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>Summarizing a performance review of the James Webb Space Telescope project, which received $75 million in Recovery Act funding. </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 (Ongoing). </li><li>Continuation of work summarizing administrative review of Recovery Act contract actions at Ames Research Center (February 2010). </li><li>Continue development of Master Project Management Plan for site visits and reviews (Ongoing). </li></ul></TD></TR></TABLE>