2010-11-30T17:30:02-07:00 tag:oig.nasa.gov,2010-11-30:/2010/11/30/monthly/21 tag:oig.nasa.gov,2010-11-30:/2010/11/30/monthly/21/entry1 2010-11-30T17:30:02-07:00 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-Nov-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 </TD><TD></TD><TD>$507602</TD><TD>$498869</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>$339627</TD><TD>$339627</TD></TR><TR><TD></TD></TR><TR><TD>Major Completed Actions</TD><TD colspan="4"><ul> <li>Continued audit work and began drafting a report pertaining to our performance audit of NASA's Cross Agency Support Projects funded by the Recovery Act at Johnson Space Center in Houston, Texas. </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>Participated in a meeting for the ongoing NASA OIG audit of developmental efforts and the technological readiness for all Tier 1 Earth Science missions supporting the Decadal Survey. </li><li>Work continues on a Quality Control Review of PricewaterhouseCoopers LLP and Defense Contract Audit Agency's Audit of Jet Propulsion Laboratory for the fiscal year ended September 27, 2009. This review was initiated on August 5, 2010. However, it was inadvertantly excluded from our August and September 2010 monthly reports. </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>Continue to 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, pending consideration of the results of an external review on the project. </li><li>Finalization and issuance of our Quality Control Review of PricewaterhouseCoopers LLP and Defense Contract Audit Agency's Audit of Jet Propulsion Laboratory for the fiscal year ended September 27, 2009. </li><li>Identify additional projects receiving Recovery Act funds for audit (ongoing). </li></ul></TD></TR></TABLE>