2010-03-31T17:30:02-07:00 tag:oig.nasa.gov,2010-03-31:/2010/03/31/monthly/13 tag:oig.nasa.gov,2010-03-31:/2010/03/31/monthly/13/entry1 2010-03-31T17:30:02-07:00 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-Mar-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>$448017</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>$164827</TD><TD>$129349</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Revised the report summarizing site visits to Johnson Space Center, Goddard Space Flight Center, Langley Research Center, and Ames Research Center reviewing Recovery Act Contract and Reimbursable Agreement Actions for 1st Qtr FY 2010. </li><Continued 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>Continued our performance review of the James Webb Space Telescope project, which received $75 million in Recovery Act funding. </li><li>Responded to GAO requests for information/meetings regarding its review of selected, non-competed contracts at Johnson Space Center. </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><li>Finalization and issuance of our performance review of the James Webb Space Telescope project. </li><li>Finalization and issuance of our review of open recommendations affecting NASA Recovery Act funding. </li><li>Finalization and issuance of our review of NASA's Acquisition Management challenges related to the Recovery Act. </li><li>Finalization and issuance of our review of NASA's Recovery Act Contract and Reimbursable Agreement Actions through November 30, 2010. </li><li>Identify additional projects receiving Recovery Act funds for audit. </li></ul></TD></TR></TABLE>