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august2010

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									                                                            OIG Recovery Act Monthly Report

Monthly Update Report Data (sheet 1 of 5) Version 5.0a
                Reporting OIG: Treasury Inspector General for Tax Administration
            Month Ending Date: 08/31/2010

                                                             Recovery Act Funds Used on Recovery Act Activity
           Agency / Bureau          Recovery Act TAFS      Award Type        US Indicator      Total Obligations       Total Gross       Direct or        Ordering TAFS
No.                                                                                                                      Outlays       Reimbursable
      Treasury Inspector General   (20-0135 2009 \ 2013)
1                                                                                  Y - US        3,520,772.02          3,517,759.98        Direct         Not Applicable
        for Tax Administration      TIGTA - Recovery Act
  2
  3
  4
  5
  6
  7
  8

                                                 Non-Recovery Act Funds Used on Recovery Act Activity
           Agency / Bureau         FY 2009 Non-Recovery    Total FY 2009     Total FY 2009   FY 2010 Non-Recovery     Total FY 2010    Total FY 2010
No.                                      Act TAFS           Obligations      Gross Outlays         Act TAFS            Obligations     Gross Outlays
  1
  2
  3
  4
  5
  6
  7
  8




                                                                                                                    5522cdb2-6d7d-4f12-b2d0-b3a0aa752d71.xls Page 1
                                      OIG Recovery Act Monthly Report


Monthly Update Report Data (sheet 2 of 5) Version 5.0a
    Reporting OIG: Treasury Inspector General for Tax Administration

Month Ending Date: 8/31/2010


                                                         Fiscal Year 2009
                                                                       Monetary Results - Audits, Inspections,
                           Monetary Results -Investigations
                                                                                    Reviews

                                                                            Questioned Costs
                             Recoveries (FY 09):      $0.00                                       $0.00
                                                                                     (FY 09):


                                                                        Unsupported Costs
                   Forefeitures/Seizures (FY 09):     $0.00                                       $0.00
                                                                                  (FY 09):

                                                                        Recommendations
                      Estimated Savings (FY 09):      $0.00               for Better Use of       $0.00
                                                                             Funds (FY 09):



                                                         Fiscal Year 2010
                                                                        Monetary Results - Audits, Inspections,
                           Monetary Results -Investigations
                                                                                     Reviews

                                                                            Questioned Costs
                             Recoveries (FY 10):      $0.00                                       $0.00
                                                                                     (FY 10):


                                                                        Unsupported Costs
                   Forefeitures/Seizures (FY 10):     $0.00                                       $0.00
                                                                                  (FY 10):

                                                                        Recommendations
                      Estimated Savings (FY 10):      $0.00               for Better Use of       $0.00
                                                                             Funds (FY 10):



                                                  Cumulative Since 2/17/2009
                                                                     Monetary Results - Audits, Inspections,
                           Monetary Results -Investigations
                                                                                  Reviews

                                                                            Questioned Costs
                        Recoveries (cumulative):      $0.00                                       $0.00
                                                                               (cumulative):


                           Forefeitures/Seizures                        Unsupported Costs
                                                      $0.00                                       $0.00
                                   (cumulative):                             (cumulative):

                                                                        Recommendations
                               Estimated Savings
                                                      $0.00               for Better Use of       $0.00
                                    (cumulative):
                                                                       Funds (cumulative):


                                                                                                                  5522cdb2-6d7d-4f12-b2d0-b3a0aa752d71.xls Page 2
                                                                                               OIG Recovery Act Monthly Report


Monthly Update Report Data (sheet 3 of 5) Version 5.0a
        Reporting OIG: Treasury Inspector General for Tax Administration
    Month Ending Date: 8/31/2010

                            FTE Working on Recovery
                                                                                                                                        Testimonies:
      Fiscal Year              2009            2010             Cumulative
       Newly Hired FTE
                              0.62              2.77               3.38                                                         Provided (monthly):        0
         (cumulative):

FTE Funded by Recovery
                              6.97             22.38               29.35                                                      Provided (cumulative):       1
 Act Funds (cumulative):

     FTE Not Funded by
    Recovery Act Funds        0.00              0.00               0.00
          (cumulative):

                                                                                                                            Audits / Inspections / Evaluations /
               Complaints                        Whistleblower Reprisal Allegations                Investigations                                                        Training / Outreach
                                                                                                                                          Reviews
             Monthly Data                                  Monthly Data                            Monthly Data                        Monthly Data                         Monthly Data

                                                                                                                                                                         Training Sessions
              Received:         2                                     Received:       0      Opened (this month):     0       Initiated (this month):      2                                    0
                                                                                                                                                                                 Provided:

                                                                                           Active (as of the end of         In Process (as of the end
                                                                     Accepted:        0                               23                                  17          Individuals Trained:      0
                                                                                                       the month):                    of the month):
                                                                                                                                    Completed Final
                                                                                                                                                                        Hours of Training
                                                                                                Pending Decision:     0              Published Work        3                                    0
                                                                                                                                                                               Provided:
                                                                                                                                            Products:
                                                                                                                                     Priority Interim
                                                                                                                                                                       Outreach Sessions
                                                                                            Closed without Action:    0              Published Work        0                                    0
                                                                                                                                                                             Conducted:
                                                                                                                                            Products:
                                                                                                                                  Unpublished Work
                                                                                            Prosecution Declined:     0                                    0
                                                                                                                                          Products*:

                                                                                          Referred for Alternative
                                                                                                                      2                QCRs Issued:        0
                                                                                                      Resolution:

                                                                                                     Convictions,
                                                                                              Settlements, Pleas,      0
                                                                                                      Judgments:
   Cumulative Data Since 2/17/2009                Cumulative Data Since 2/17/2009         Cumulative Data Since 2/17/2009   Cumulative Data Since 2/17/2009        Cumulative Data Since 2/17/2009
                                                                                                                                  Completed Final
                                                                                                                                                                         Training Sessions
              Received:        36                                     Received:       0     Closed without Action:    3           Published Work       13                                      12
                                                                                                                                                                                 Provided:
                                                                                                                                         Products:
                                                                                                                                   Priority Interim
                                                                     Accepted:        0     Prosecution Declined:     0           Published Work        0             Individuals Trained:     1646
                                                                                                                                         Products:

                                                                                          Referred for Alternative                Unpublished Work                      Hours of Training
                                                                                                                      2                                    1                                   2054
                                                                                                      Resolution:                        Products*:                            Provided:

                                                                                                      Convictions,
                                                                                                                                                                       Outreach Sessions
                                                                                               Settlements, Pleas,    0                QCRs Issued:        0                                    5
                                                                                                                                                                             Conducted:
                                                                                                       Judgments:

                                                                                                Cumulative Total:     5           Cumulative Total:       14



                                                                                                                                                                                     5522cdb2-6d7d-4f12-b2d0-b3a0aa752d71.xls Page 3
                                                    OIG Recovery Act Monthly Report

Monthly Update Report Data (sheet 4 of 5) Version 5.0a
      Reporting OIG: Treasury Inspector General for Tax Administration
  Month Ending Date: 08/31/2010

        No.                      OTHER TYPES OF SIGNIFICANT ACTIVITIES (Completed/On-Going During Reporting Month)
         1            Participated at the Recovery Independent Advisory Panel public forum in Boston MA on August 5, 2010
         2
         3
         4
         5
         6
         7
         8
         9
        10

        No.                             OTHER TYPES OF SIGNIFICANT ACTIVITIES (Planned for Next Three Months)
         1
         2
         3
         4
         5
         6
         7
         8
         9
        10




                                                                                                 5522cdb2-6d7d-4f12-b2d0-b3a0aa752d71.xls Page 4
                                                             OIG Recovery Act Monthly Report

Monthly Update Report Data (sheet 5 of 5) Version 5.0a
  Reporting OIG: Treasury Inspector General for
   Month Ending 08/31/2010

                                                                          TRAINING ACTIVITIES
                                                                                                                                               Hours of
                                                                                         Training                   Length of                  Training
                                                      Target                                             Date of                 Number of                   Cost of
     No.               Type of Training                            Title of Training   Location (City,               Training                 Provided
                                                     Audience                                            Training               Participants                 Training
                                                                                           State)                    (hours)                   (length x
                                                                                                                                             participants)
      1                                                                                                                                                  0
      2                                                                                                                                                  0
      3                                                                                                                                                  0
      4                                                                                                                                                  0
      5                                                                                                                                                  0
      6                                                                                                                                                  0
      7                                                                                                                                                  0
      8                                                                                                                                                  0
      9                                                                                                                                                  0
      10                                                                                                                                                 0
      11                                                                                                                                                 0
      12                                                                                                                                                 0
      13                                                                                                                                                 0
      14                                                                                                                                                 0
      15                                                                                                                                                 0
                                                                                                                     TOTAL                 0             0

                                                  OUTREACH ACTIVITIES
                                                     Number of
                                                   Organizations                         Outreach
                    Organization to which                          Description of                         Date of
     No.                                           Represented                         Location (City,
                     Outreach Provided                               Outreach                            Outreach
                                                    at Outreach                            State)
                                                      Session




                                                                                                              5522cdb2-6d7d-4f12-b2d0-b3a0aa752d71.xls Page 5
                                       OIG Recovery Act Monthly Report

                                         Press Release on
                                         TIGTA audit titled:
                                         "Additional Actions Are
                                         Needed to Ensure IRS
                                         Compliance with
1    Press Release Distribution   50                               Washington, DC      8/23/2010
                                         Recovery Act
                                         Procurement
                                         Requirements, TIGTA
                                         Finds"

                                         Pres Release on TIGTA
                                         Audit titled: "Initial Build
                                         America Bond Subsidy
                                         Payments Were
2    Press Release Distribution   50                                  Washington, DC   8/24/2010
                                         Processed Accurately
                                         and Timely, TIGTA
                                         Finds"

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                                                                                            5522cdb2-6d7d-4f12-b2d0-b3a0aa752d71.xls Page 6

								
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