2011-02-28T17:30:02-07:00 tag:oig.nasa.gov,2011-02-28:/2011/02/28/monthly/24 tag:oig.nasa.gov,2011-02-28:/2011/02/28/monthly/24/entry1 2011-02-28T17:30:02-07:00 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">28-Feb-2011</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>$707068</TD><TD>$671053</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 work on 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>Finalized work on the memorandum of our 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>Began fieldwork at NASA HQ 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><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 perform 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>Identify additional projects receiving Recovery Act funds for audit (ongoing). </li><li>Perform site visits as part of our 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>