2011-08-31T17:30:02-07:00 tag:oig.nasa.gov,2011-08-31:/2011/08/31/monthly/30 tag:oig.nasa.gov,2011-08-31:/2011/08/31/monthly/30/entry1 2011-08-31T17:30:02-07:00 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">31-August-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>$1150999</TD><TD>$1150999</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 report based on Agency's comments 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 drafting the report on the results of 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>Continued field work as part of our audit of NASA's Aeronautics Research Mission Directorate's Use of NASA Research Announcements. </li><li>Continued 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 final 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 draft report for Agency comments on 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>Complete audit fieldwork and prepare report on our Audit of NASA's Aeronautics Research Mission Directorate's Use of NASA Research Announcements. </li><li>Complete audit fieldwork and prepare report on our Audit of NASA's Technology Transfer Efforts. </li></ul></TD></TR></TABLE>