2010-05-31T17:30:02-07:00 tag:oig.nasa.gov,2010-05-31:/2010/05/31/monthly/15 tag:oig.nasa.gov,2010-05-31:/2010/05/31/monthly/15/entry1 2010-05-31T17:30:02-07:00 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-May-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>$447998</TD><TD>$447998</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>$251362</TD><TD>$239648</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Report in process 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><li>Submitted NASA OIG's Updated FY 2010 Recovery Act Audit Work Plan to the RATB. </li><li>Report in process on our performance review of the James Webb Space Telescope project, which received $75 million in Recovery Act funding. </li><li>Issued the final memorandum on our review of open recommendations affecting NASA's Recovery Act implementation. </li></ul></TD></TR><TR><TD>Major Planned Actions</TD><TD colspan="4"> <ul><li>Review NASA's process for monitoring ARRA funds with NASA Team (Ongoing). </li><li>Completion of work summarizing administrative reviews of 1st Qtr FY 2010 Recovery Act contract actions. </li><li>Finalization and issuance of our performance review of the James Webb Space Telescope project. </li><li>Identify additional projects receiving Recovery Act funds for audit (ongoing). </li><li>Finalization and issuance of our review of NASA's Recovery Act Contract and Reimbursable Agreement Actions through November 30, 2010. </li><li>Reassess the scope of our review of NASA's Acquisition Management challenges related to the Recovery Act. </li></ul></TD></TR></TABLE>