2011-12-31T13:30:02-07:00 tag:oig.nasa.gov,2011-12-31:/2011/12/31/monthly/34 tag:oig.nasa.gov,2011-12-31:/2011/12/31/monthly/34/entry1 2011-12-31T13:31:02-07:00 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">31-December-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>$1300535</TD><TD>$1285854</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>Issued 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 to the Agency for comment. </li><li>Developed draft report for our audit of NASA's Aeronautics Research Mission Directorate’s Use of NASA Research Announcements. </li><li>Developed draft report for our audit of NASA's Technology Transfer Efforts and NASA's Recovery Act contracts at Dryden Space Center and Ames Research Center. </li><li>Initiated Review of NASA's ARES I Mobile Launcher which received $25 million in Recovery Act funds. </li><li>Initiated Audit of Development of the Multipurpose Crew Vehicle which received $166 million in Recovery Act funds. </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 the final 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>Issue draft report for Agency comment on our audit of NASA's Aeronautics Research Mission Directorate’s Use of NASA Research Announcements. </li><li>Issue draft report for Agency comment on our audit of NASA's Technology Transfer Efforts. </li><li>Continue fieldwork for our review of NASA's ARES I Mobile Launcher which received $25 million in Recovery Act funds. </li><li>Continue fieldwork for our audit of the Multipurpose Crew Vehicle which received $166 million in Recovery Act funds. </li></ul></TD></TR></TABLE>