2010-02-28T17:30:02-07:00 tag:oig.nasa.gov,2010-02-28:/2010/02/28/monthly/12 tag:oig.nasa.gov,2010-02-28:/2010/02/28/monthly/12/entry1 2010-02-28T17:30:02-07:00 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">28-Feb-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>$447985</TD><TD>$447933</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>$102856</TD><TD>$77235</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Finalized report summarizing site visits to Johnson Space Center, Goddard Space Flight Center, and Ames Research Center reviewing Recovery Act Contract Actions for 1st Qtr FY 2010 </li><Finalized memo summarizing the administrative review of the Climate Sensors Project which received $48 million in Recovery funding from NOAA </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>Prepared memorandum 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 reviews of 1st Qtr FY 2010 Recovery Act contract actions </li><li>Continue development of Master Project Management Plan for site visits and reviews (Ongoing). </li></ul></TD></TR></TABLE>