2010-06-30T17:30:02-07:00 tag:oig.nasa.gov,2010-06-30:/2010/06/30/monthly/16 tag:oig.nasa.gov,2010-06-30:/2010/06/30/monthly/16/entry1 2010-06-30T17:30:02-07:00 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-Jun-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>$277742</TD><TD>$268885</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Conducted an exit conference with NASA officials, during which we discussed the results of our site visits to Johnson Space Center, Goddard Space Flight Center, Langley Research Center, and Ames Research Center reviewing Recovery Act Procurement Actions for 1st Qtr FY 2010 and provided a written summary of our findings for Agency review. </li><li>Issued our draft audit report summarizing site visits to Johnson Space Center, Goddard Space Flight Center, Langley Research Center, and Ames Research Center, reviewing Recovery Act Procurement Actions for 1st Qtr FY 2010 to Agency for review and comment. </li><li>Participated in the GAO exit conference pertaining to GAO's review entitled, "Federal Oversight of Recovery Act Contracting." </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>Cancelled our review of NASA's Acquisition Management Challenges related to the Recovery Act. A more comprehensive review may be initiated at a later date. </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>Finalization and issuance of our performance review of the James Webb Space Telescope project. </li><li>Final issuance of our audit report on our review of NASA's Recovery Act Procurement Actions through November 30, 2010. </li><li>Identify additional projects receiving Recovery Act funds for audit (ongoing). </li></ul></TD></TR></TABLE>