OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 1 of 4) Version 4.0
Reporting Entity: Department of Health & Human Services - OIG
Month Ending Date: 08/31/2009
Recovery Act Funds Used on Recovery Act Activity
Agency / Bureau Recovery Act TAFS Obligation Type US Indicator State Code Total Obligations Total Gross
(ONLY for grants Outlays
and cooperative
No. agreements)
Department of Health & (75-0129 2009 \ 2012) Health Other Y - US $1,853,105 $1,576,800
Human Services - OIG and Human Services - OIG -
1 Recovery Act
2
3
4
5
6
7
8
9
10
Non-Recovery Act Funds Used on Recovery Act Activity
Agency / Bureau Non-Recovery Act TAFS Total FY 2009 Total FY 2009 Total FY 2010 Total FY 2010
No. Obligations Gross Outlays Obligations Gross Outlays
Department of Health & Human $2,823,003 $2,823,003
1 Services - OIG
2
3
4
5
6
7
8
9
10
f514b72a-35b3-4d11-90ab-86f0eccc9b95.xls
OIG Recovery Act Monthly Report
f514b72a-35b3-4d11-90ab-86f0eccc9b95.xls
OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 2 of 4) Version 4.0
Reporting OIG: Department of Health & Human Services - OIG
Month Ending Date: 8/31/2009
# of FTE Working on Recovery Testimonies:
Newly Hired FTE
Provided (monthly): 0
(cumulative):
FTE Funded by Recovery
Provided (cumulative): 0
Act Funds (cumulative):
FTE Not Funded by
Recovery Act Funds
(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: 0 Received: 0 Opened: 0 Initiated (this month): 6 2
Provided:
In Process (as of the end
Accepted: 0 Active: 0 72 Individuals Trained: Unknown
of the month):
Completed Final
Hours of Training
Pending Decision: 0 Published Work 1 Unknown
Provided:
Products:
Priority Interim
Outreach Sessions
Closed without Action: 0 Published Work 0 4
Conducted:
Products:
Accepted for Unpublished Work
0 0
Prosecution: Products*:
Prosecution Denied: 0
Referred for Alternative
0
Resolution:
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: 7 Received: 0 Closed without Action: 0 Published Work 3 8
Provided:
Products:
Priority Interim
Accepted for
Accepted: 0 0 Published Work 0 Individuals Trained: Unknown
Prosecution:
Products:
Unpublished Work Hours of Training
Prosecution Denied: 0 0 Unknown
Products*: Provided:
Referred for Alternative Outreach Sessions
0 Cumulative Total: 3 19
Resolution: Conducted:
Cumulative Total: 0
*These work products were not published because they contain proprietary or other sensitive information that cannot be made available to the public. f514b72a-35b3-4d11-90ab-86f0eccc9b95.xls
OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 3 of 4) Version 4.0
Reporting OIG: Department of Health & Human Services - OIG
Month Ending Date: 08/31/2009
No. OTHER TYPES OF SIGNIFICANT ACTIVITIES (Completed/On-Going During Reporting Month)
1
2
3
4
5
6
7
8
9
10
No. OTHER TYPES OF SIGNIFICANT ACTIVITIES (Planned for the Future)
1
2
3
4
5
6
7
8
9
10
f514b72a-35b3-4d11-90ab-86f0eccc9b95.xls
OIG Recovery Act Monthly Report
Monthly Update Report Data (sheet 4 of 4) Version 4.0
Reporting OIG: Department of Health &
Month Ending
08/31/2009
Date:
TRAINING ACTIVITIES
Training Length of Presentation Average
Target Date of Number of Cost of
No. Type of Training Title of Training Location (City, Training with Other Evaluation
Audience Training Participants Training
State) (hours) OIGs Rating
ARRA and Single Audit Not
1 Single Audit Private Kansas City, MO 8/14/2009 Not Available $0 No Not Available
Issues Available
Recovery Act Implementation of Not
2 Mixed Kansas City, MO 8/17/2009 Not Available $0 No Not Available
Orientation/Overview Recovery Act at HHS Available
Recovery Act Webcast on the Not
3 Private Kansas City, MO May-09 Not Available $0 No Not Available
Orientation/Overview Recovery Act Available
Impact of the ARRA on Not
4 Single Audit Mixed Kansas City, MO 5/9/2009 Not Available $0 No Not Available
Single Audits Available
The Latest on the
Recovery Act and Not
5 Single Audit Private Kansas City, MO 6/25/2009 Not Available $0 No Not Available
Potential Impact on your Available
2009 Single Audits
The New Emphasis on
Recovery Act Not
6 State Transparency and Savanna, GA 6/18/2009 Not Available $0 No Not Available
Orientation/Overview Available
Accountability
The Effect of the
Recovery Act Not
7 Mixed Recovery Act on the New Orleans, LA 6/21/2009 Not Available $0 No Not Available
Orientation/Overview Available
Single Audit
Round Table discussion
Not
8 Single Audit Mixed on Single Audit and the Columbia, SC 7/24/2009 Not Available $0 No Not Available
Available
Recovery Act
9
10
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
Discussed ARRA impact
1 PA Dept of Auditor General 1 Harrisburg, PA 8/11/2009
on Single Audit
Discussed ARRA impact
2 KPMG 1 Kansas City, MO 8/25/2009
on Single Audit
Networked with State,
3 AICPA 1 Local and Federal Washington, DC 8/10/2009
Auditors
f514b72a-35b3-4d11-90ab-86f0eccc9b95.xls
OIG Recovery Act Monthly Report
National Association of State Networked with State,
4 Auditors, Comptrollers and 1 Local and Federal Dearborn, MI 8/15/2009
Treasurers Auditors
Virginia Auditor of Public Discussed ARRA impact
5 1 Richmond, VA 3/1/2009
Accounts on Single Audit
National Association of State Conference call on
6 1 Kansas City, MO 3/1/2009
Auditors ARRA
Discussed ARRA and
AICPA Professional Ethics
7 1 anticipated quality Durham, NC 4/1/2009
Division
issues
Arkansas Division of Discussed ARRA impact
8 1 Little Rock, AR 4/1/2009
Legislative Audit on Single Audit
Networked with State,
9 National Forum 1 Local and Federal Washington, DC 5/14-15/09
Auditors
Networked with State,
10 Southeastern Audit Forum 1 Local and Federal Chattanooga, TN 5/6-8/09
Auditors
Discussed ARRA impact
11 Single Audit Roundtable 1 Washington, DC May-09
on Single Audit
New England Met with various
12 Intergovernmental Audit 1 participants to discuss Cambridge, MA 6/4/2009
Forum ARRA issues
Alabama Auditor of Public Discussed ARRA impact
13 1 Montgomery, AL Jun-09
Accounts on Single Audit
North Carolina Office of the Discussed ARRA impact
14 1 Raleigh, NC 6/25-30/09
State Auditor on Single Audit
Discussed ARRA impact
15 Mississippi State Auditor 1 Jackson, MS 7/17-24/09
on Single Audit
Office of South Carolina State Discussed ARRA impact
16 1 Columbia, SC Jul-09
Auditor on Single Audit
Networked with State,
Congressional Hearing on
17 1 Local and Federal Washington, DC Jul-09
ARRA
Auditors
Oklahoma Stimulus
US Attorney; Federal and
Funding Fraud Oklahoma City,
18 State investigators, 4 4/29/2009
Prevention Working OK
auditors,and attorneys
Group
Discuss ARRA funds Oklahoma City,
19 Oklahoma State Auditor 1 5/28/2009
coming to Oklahoma OK
f514b72a-35b3-4d11-90ab-86f0eccc9b95.xls