NASA OIG Quarterly Update Report Data
2014-04-17T14:20:02-07:00
tag:oig.nasa.gov,2014-04-17:/2014/Q2
NASA OIG Quarterly Update Report Data
tag:oig.nasa.gov,2014-03-31:/2014/Q2/entry1
2014-04-17T12:21:02-07:00
Constance Rybicki
constance.h.rybicki@nasa.gov
<TABLE>
<TR><TD>Reporting OIG:</TD><TD colspan="3">National Aeronautics and Space Administration - OIG</TD></TR>
<TR><TD>Reporting Period:</TD><TD colspan="3">Q2, FY 2014 (Jan 1 - Mar 31)</TD></TR>
<TR><TD></TD></TR>
<TR><TD></TD></TR>
<TR><TD colspan="4"></TD></TR>
<TR><TD>MONETARY RESULTS ($)</TD><TD>FY 2009-2013</TD><TD> </TD><TD>FY 2014 P-D</TD><TD> </TD><TD>CUMULATIVE SINCE FY 2009</TD></TR>
<TR><TD>Recoveries</TD><TD>$7,752,500</TD><TD> </TD><TD> </TD><TD> </TD><TD>$7,752,500</TD></TR>
<TR><TD>Questioned Costs</TD><TD>$2,332,583</TD><TD> </TD><TD> </TD><TD> </TD><TD>$2,332,583</TD></TR>
<TR><TD></TD></TR>
<TR><TD></TD></TR>
<TR><TD colspan="4"></TD></TR>
<TR><TD>WORK PRODUCTS</TD><TD>FY 2009-2013</TD><TD> </TD><TD>FY 2014 P-D</TD><TD> </TD><TD>CUMULATIVE SINCE FY 2009</TD></TR>
<TR><TD>Complaints Received</TD><TD> 10</TD><TD> </TD><TD> </TD><TD> </TD><TD> 10</TD></TR>
<TR><TD>Whistlebolower Reprisal Allegations</TD><TD> </TD><TD> </TD><TD> </TD><TD> </TD><TD> </TD></TR>
<TR><TD> - Received</TD><TD> 0</TD><TD> </TD><TD> </TD><TD> </TD><TD> 0</TD></TR>
<TR><TD> - Accepted</TD><TD> 0</TD><TD> </TD><TD> </TD><TD> </TD><TD> 0</TD></TR>
<TR><TD>Investigations</TD><TD> </TD><TD> </TD><TD> </TD><TD> </TD><TD> </TD></TR>
<TR><TD> - Active - Open and Underway</TD><TD> 2</TD><TD> </TD><TD> 2</TD><TD> </TD><TD> </TD></TR>
<TR><TD> - Convications, Settlements, Judgments </TD><TD> 3</TD><TD> </TD><TD> </TD><TD> </TD><TD> 3</TD></TR>
<TR><TD> - ARRA $ Loss </TD><TD> $1,748,139</TD><TD> </TD><TD> </TD><TD> </TD><TD> $1,748,139</TD></TR>
<TR><TD>Audits/Inspections/Evals/Reviews</TD><TD> </TD><TD> </TD><TD> </TD><TD> </TD><TD> </TD></TR>
<TR><TD> - In Process (Initiated and Underway)</TD><TD> 2</TD><TD> </TD><TD> </TD><TD> </TD><TD> </TD></TR>
<TR><TD> - Completed Final Published Work Products</TD><TD> 10</TD><TD> </TD><TD> </TD><TD> </TD><TD> 10</TD></TR>
<TR><TD> - Completed Unpublished Work Products</TD><TD> 2</TD><TD> </TD><TD> </TD><TD> </TD><TD> 2</TD></TR>
<TR><TD> - Quality Control Reviews (QCRs) Issued</TD><TD> 1</TD><TD> </TD><TD> </TD><TD> </TD><TD> 1</TD></TR>
<TR><TD>Training/Outreach Sessions Provided</TD><TD> 91</TD><TD> </TD><TD> </TD><TD> </TD><TD> 91</TD></TR>
<TR><TD></TD></TR>
<TR><TD colspan="4"></TD></TR>
<TR><TD></TD></TR>
<TR><TD>Details of Significant Activities</TD></TR>
<TR>
<TD colspan="4">
<ul>
<li>Two active Recovery Act related cases being worked by the NASA OIG Office of Investigations</li>
</ul>
</TD>
</TR>
</TABLE>