NASA OIG Monthly Update Report Data2010-12-31T17:30:02-07:00tag:oig.nasa.gov,2010-12-31:/2010/12/31/monthly/22NASA OIG Monthly Update Report Datatag:oig.nasa.gov,2010-12-31:/2010/12/31/monthly/22/entry12010-12-31T17:30:02-07:00Constance Rybickiconstance.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-Dec-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>$553345</TD><TD>$535738</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>Finalized audit work papers and continued to draft 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>Memo in process on our Recovery Act performance review of the James Webb Space Telescope project, which received $75 million in Recovery Act funding.
</li><li>Report in process for the NASA OIG audit of developmental efforts and the technological readiness for all Tier 1 Earth Science missions supporting the Decadal Survey, including projects that received Recovery Act funding.
</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><li>Announced audit of Recovery Act Funded Contracts under NASA's Small Business Innovation Research (SBIR) Program and Small Business Technology Transfer (STTR) Program.
</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 audit work 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 memo on the Recovery Act performance review of the James Webb Space Telescope 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><li>Conduct entrance conference to kick-off the audit of Recovery Act Funded Contracts under NASA's Small Business Innovation Research (SBIR) Program and Small Business Technology Transfer (STTR) Program.
</li><li>Start field work for our audit of Recovery Act Funded Contracts under NASA's Small Business Innovation Research (SBIR) Program and Small Business Technology Transfer (STTR) Program.
</li></ul></TD></TR></TABLE>