2011-10-31T17:30:02-07:00 tag:oig.nasa.gov,2011-10-31:/2011/10/31/monthly/32 tag:oig.nasa.gov,2011-10-31:/2011/10/31/monthly/32/entry1 2011-10-31T17:31:02-07:00 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-September-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>$1233105</TD><TD>$1233105</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 to finalize the draft 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><li>Submitted the FY 2012 Work Plan </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 funded by the Recovery Act for audit (ongoing). </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>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><li>Complete audit fieldwork and prepare the report on our audit of NASA's Technology Transfer Efforts. </li></ul></TD></TR></TABLE>