2011-04-30T17:30:02-07:00 tag:oig.nasa.gov,2011-04-30:/2011/04/30/monthly/26 tag:oig.nasa.gov,2011-04-30:/2011/04/30/monthly/26/entry1 2011-04-30T17:30:02-07:00 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-Apr-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>$909173</TD><TD>$875185</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 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>Continued to finalize report on 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>Performed site visits at two NASA Centers and continued fieldwork 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><li>Began field work as part of our audit of NASA's Aeronautics Research Mission Directorate's Use of NASA Research Announcements </li><li>Began field work relating to our audit of NASA's Technology Transfer Efforts and NASA's Recovery Act contracts at Dryden Space Center and Ames Research Center. </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>Identify additional projects receiving Recovery Act funds for audit (ongoing). </li><li>Issue the report on our performance audit of NASA's Cross-Agency Support Projects funded by the Recovery Act at Johnson Space Center in Houston, Texas. </li><li>Issue the report on 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>Continue to 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><li>Continue to perform audit work as part of our Audit of NASA's Aeronautics Research Mission Directorate's Use of NASA Research Announcements. </li><li>Continue to perform audit work as part of our Audit of NASA's Technology Transfer Efforts. </li></ul></TD></TR></TABLE>