OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 1 of 5) Version 5.0a
Reporting OIG: Recovery Accountability and Transparency Board
Month Ending Date: 07/31/2010
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
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $35,699 $35,699 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
1
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $198,760 $198,760 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
2
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $1,320,788 $902,108 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
3
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $11,788,321 $8,949,599 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
4
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $51,000 $17,000 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
5
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OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 1 of 5) Version 5.0a
Reporting OIG: Recovery Accountability and Transparency Board
Month Ending Date: 07/31/2010
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
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $24,973 $24,973 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
6
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $1,948,974 $1,610,766 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
7
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $24,900 $22,650 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
8
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $45,000 $0 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
9
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $108,097 $0 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
10
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OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 1 of 5) Version 5.0a
Reporting OIG: Recovery Accountability and Transparency Board
Month Ending Date: 07/31/2010
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
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $7,353 $7,353 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
11
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $15,331 $15,331 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
12
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $12,339 $12,339 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
13
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $10,295 $10,295 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
14
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OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 1 of 5) Version 5.0a
Reporting OIG: Recovery Accountability and Transparency Board
Month Ending Date: 07/31/2010
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
(95-3725 2009 \
2011) Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $8,750 $8,750 Direct N/A
Transparency Board
Transparency Board, modifications)
Recovery Act
15
(95-3725 2009 \ 2011)
Recovery Act Contracts and
Recovery Accountability and
Accountability and Orders (including Y - US $4,575,997 $4,307,262 Direct N/A
Transparency Board
16 Transparency Board, modifications)
Recovery Act
Non-Recovery Act Funds Used on Recovery Act Activity
Agency / Bureau FY 2009 Non- Total FY 2009 Total FY 2009 FY 2010 Non- Total FY 2010 Total FY 2010
No. Recovery Act TAFS Obligations Gross Outlays Recovery Act TAFS Obligations Gross Outlays
1
2
3
4
5
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OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 2 of 5) Version 5.0a
Reporting OIG: Recovery Accountability and Transparency Board
Month Ending Date: 7/31/2010
Fiscal Year 2009
Monetary Results - Audits, Inspections,
Monetary Results -Investigations
Reviews*
Questioned Costs (FY
Recoveries (FY 09):
09):
Unsupported Costs
Forfeitures/Seizures (FY 09):
(FY 09):
Recommendations for
Estimated Savings (FY 09): Better Use of Funds
(FY 09):
Fiscal Year 2010
Monetary Results - Audits, Inspections,
Monetary Results -Investigations
Reviews*
Questioned Costs (FY
Recoveries (FY 10):
10):
Unsupported Costs
Forfeitures/Seizures (FY 10):
(FY 10):
Recommendations for
Estimated Savings (FY 10): Better Use of 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):
Forfeitures/Seizures Unsupported Costs
$0.00 $0.00
(cumulative): (cumulative):
Recommendations for
Estimated Savings
$0.00 Better Use of Funds $0.00
(cumulative):
(cumulative):
* These data include Federal Audits, Inspections, and Reviews only 7df9300e-0679-4e63-a80a-ff7d810b99de.xls Page 5
OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 3 of 5) Version 5.0a
Reporting OIG: Recovery Accountability and Transparency Board
Month Ending Date: 7/31/2010
FTE Working on Recovery
Testimonies:
Fiscal Year 2009 2010 Cumulative
Newly Hired FTE
30.73 131.27 162.00 Provided (monthly): 0
(cumulative):
FTE Funded by Recovery
106.71 315.22 421.93 Provided (cumulative): 23
Act Funds (cumulative):
FTE Not Funded by
Recovery Act Funds 176.52 281.29 457.81
(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: 200 Received: 11 Opened (this month): 57 Initiated (this month): 50 53
Provided:
Active (as of the end of In Process (as of the end
Accepted: 5 424 474 Individuals Trained: 3,488
the month): of the month):
Completed Final
Hours of Training
Pending Decision: 17 Published Work 41 3,184
Provided:
Products:
Priority Interim
Outreach Sessions
Closed without Action: 12 Published Work 6 15
Conducted:
Products:
Unpublished Work
Prosecution Declined: 2 3
Products*:
Referred for Alternative
2 QCRs Issued: 0
Resolution:
Convictions,
Settlements, Pleas, 3
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: 3,806 Received: 59 Closed without Action: 141 Published Work 471 1,466
Provided:
Products:
Priority Interim
Accepted: 12 Prosecution Declined: 21 Published Work 63 Individuals Trained: 104,501
Products:
Referred for Alternative Unpublished Work Hours of Training
24 155 165,676
Resolution: Products*: Provided:
Convictions,
Outreach Sessions
Settlements, Pleas, 10 QCRs Issued: 0 765
Conducted:
Judgments:
Cumulative Total: 196 Cumulative Total: 689
Note: The data reflected on this page is aggregated from the Recovery Board and each of the Inspectors General responsible for Recovery Act oversight. The data on the other pages of this report, unless otherwise indicated, is
Recovery Board data only.
*These work products were not published because they contain proprietary or other sensitive information that cannot be made available to the public. 7df9300e-0679-4e63-a80a-ff7d810b99de.xls Page 6
OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 4 of 5) Version 5.0a
Reporting OIG: Recovery Accountability and Transparency Board
Month Ending Date: 07/31/2010
No. OTHER TYPES OF SIGNIFICANT ACTIVITIES (Completed/On-Going During Reporting Month)
The Board entered into an interagency agreement with USPS-OIG for training. Per OMB guidance, the Postal Service will
1
separately show obligations incurred against reimbursable income incurred from Recovery Act funds.
07/01/2010 - RATB staff provided HHS OIG personnel a capabilities demonstration of oversight activities in the Recovery
2
Operations Center.
07/08/2010 - RATB staff provided DHS OIG and USAID OIG personnel a capabilities demonstration of oversight activities
3
in the Recovery Operations Center.
07/09/2010 - RATB staff provided USPS OIG personnel a capabilities demonstration of oversight activities in the
4
Recovery Operations Center.
7/09/2010 - RATB staff participated in meeting with the CIGIE Investigations Working Group to discuss Excluded Parties
5
List System (EPLS) issues.
6 07/13/2010 - RATB staff participated in Federal Business Opportunities User Group meeting hosted by GSA.
07/23/2010 - RATB staff provided CNCS OIG personnel a capabilities demonstration of oversight activities in the
7
Recovery Operations Center.
07/27/2010 - RATB staff provided Neil MacBride U.S. Attorney for the Eastern District of Virginia a capabilities
8
demonstration of oversight activities in the Recovery Operations Center.
07/29/2010 - RATB staff members of the media a capabilities demonstration of oversight activities in the Recovery
9
Operations Center.
10 07/30/2010 - Quarter 2, 2010 Recovery Act recipient reported data displayed on Recovery.gov
11 Ongoing - Bi-weekly coordination meetings with Dun & Bradstreet.
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OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 4 of 5) Version 5.0a
Reporting OIG: Recovery Accountability and Transparency Board
Month Ending Date: 07/31/2010
No. OTHER TYPES OF SIGNIFICANT ACTIVITIES (Planned for Next Three Months)
1 Board Review of Accuracy of Recipient Reporting
Development and implementation of a Grant Fraud Indicators Workgroup to identify mechanisms for the grant oversight
2
community to help identify risk, waste, and potential fraud associated with Recovery Act grants.
3 Board Review of Jobs Estimates - Statistical Sampling Initiative
4 Completion of the Single Audit Risk Assessment Initiative
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OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 5 of 5) Version 5.0a
Recovery Accountability and Transparency
Reporting OIG:
Board
Month Ending 07/31/2010
TRAINING ACTIVITIES
Hours of
Length of Training
Target Training Location Date of Number of Cost of
No. Type of Training Title of Training Training Provided
Audience (City, State) Training Participants Training
(hours) (length x
participants)
Recovery Act Veterans Affairs
1 Federal Frederick, MD 26-Jul 2 18 36 $0
Orientation/Overview Acquisition Academy
Sixth Biennial National
Fraud Conference on
2 Fraud Prevention/Awareness Mixed Crystal City, MD 27-Jul 0.75 400
Transportation
Infrastructure
3 0
TOTAL 418 36
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OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 5 of 5) Version 5.0a
Recovery Accountability and Transparency
Reporting OIG:
Board
Month Ending 07/31/2010
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
Transparency and
European Commission
1 Various Accountability of Brussels, Belgium 14-Jul
Committee on Budget
Recovery Funds
Association of Government Recovery Board
2 1 Orlando, Florida 14-Jul
Accountants (AGA) Operations
3
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OIG Recovery Act Monthly Report
update
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OIG Recovery Act Monthly Report
update
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