2010-09-30T17:30:02-07:00 tag:oig.nasa.gov,2010-09-30:/2010/09/30/monthly/19 tag:oig.nasa.gov,2010-09-30:/2010/09/30/monthly/19/entry1 2010-09-30T17:30:02-07:00 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-Sep-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>$366382</TD><TD>$339627</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Continued the audit work pertaining to our performance audit of NASA's Cross Agency Support Projects funded by the Recovery Act at Johnson Space Center in Houston, TX. </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></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>Participate in Recovery Act-related fieldwork on a NASA OIG audit of developmental efforts and the technological readiness for all Tier 1 Earth Science missions supporting the Decadal Survey. </li><li>Finalization and issuance of our report on the performance review of the James Webb Space Telescope project. </li><li>Identify additional projects receiving Recovery Act funds for audit (ongoing). </li></ul></TD></TR></TABLE>