Department of Energy (DOE) by o2oxJ7R8

VIEWS: 0 PAGES: 6

									                                                             FY 2011 OIG Recovery Act Plan Overview


OIG Name:                                             Department of Energy Office of Inspector General




                                                      The primary objective of the Office of Inspector General's oversight strategy involves the implementation of a review, evaluation, and investigation protocol
OIG Broad Recovery Act Goals:                         designed to assist the Department of Energy in: (1) maximizing the performance and effectiveness of activities related to the Recovery Act; (2) preventing and
                                                      detecting the fraudulent misuse of Recovery Act funds; and (3) identifying opportunities for cost savings in Recovery Act-related programs.

                                                      Since the passage of the Recovery Act, the Office of Inspector General has initiated an aggressive schedule to provide targeted fraud awareness briefings to
                                                      Departmental operations that are most vulnerable to fraud involving Recovery Act funds. These briefings serve to heighten awareness of fraud indicators and to
OIG Broad Training and Outreach Recovery Act Goals:   discuss anticipated fraud schemes. Provided to groups of Federal employees, contractor officials, and fund recipients, these briefings serve as an invaluable
                                                      educational tool and aid significantly in preventing fraud, waste, and abuse.

                                                      The Office of Inspector General is taking a number of actions to alert Department officials of risks and recommend cost effective controls to help prevent fraud,
                                                      waste, and abuse; and ensure program goals are achieved and stimulus funds are accurately tracked and reported. As part of that strategy, the Office of
OIG Recovery Act Risk Assessment Process:             Inspector General has developed a risk-based oversight approach that includes, among other things, evaluations of internal controls over funds management,
                                                      examining the use of funds through transaction testing, reviewing Department developed metrics, initiating expanded whistleblower protection programs, and
                                                      refining fraud awareness activities.




OIG Recovery Act Funds:                               $15,000,000


Expiration Date of OIG Recovery Act Funds:            2012




OIG Recovery Act Funds Allocated to Contracts:        Yes

                                                      The Energy Efficiency and Conservation Block Grants Program, funded for the first time by the Recovery Act, represents a Presidential priority to deploy the
                                                      cheapest, cleanest, and most reliable energy technologies available across the country. Under the Recovery Act, grantees will receive funding for energy-related
Purpose of Recovery Act Contracts:                    improvement to homes and to educate residents about energy conservation. Contracted work will address grantees' accounting for and use of Weatherization
                                                      Assistance Program funds and recipients' use of Conservation Block Grant funds.

Types of Recovery Act Contracts Awarded to Date:      Task Order, Time and Materials




Link to OIG Recovery Act Work Plan:                   http://www.ig.energy.gov/recovery_act.htm




Page 1 of Overview                                                                                                                                                                       2130259a-06d9-4a11-ab03-b716bcac2032.xls
                                                                                                           OIG FY 2011 Recovery Act Work Plan

                                                                                                                                                                                                                                    Review
                                                                                                                                                                                                                                                              Expected
                                  Recovery Act Funds                                                                                                                                                                              Included on   Expected                        Expected
                                                                          Entity Performing                                                                                                                                                                   Quarter(s)
   Agency      Program Area           Associated         Type of Review                             Project Title                          Background                                             Objective                           Prior      Quarter                       Number of
                                                                               Review                                                                                                                                                                          Reports
                                   w/Program Area                                                                                                                                                                                 Recovery Act Work Begins                       Reports
                                                                                                                                                                                                                                                                Issued
                                                                                                                                                                                                                                   Plan (Y/N)

                                                                                                                       Under the ARRA, grantees will receive funding to      To determine whether grantees have the
                                                       Administrative /                                                address energy priorities and program funding to      adequate resrouces, infrastructure, and internal                                3rd & 4th Q
   Energy       State Energy            $3.1 B                            OIG Staff           State Energy Program                                                                                                                Yes         1st Q FY2011                    TBD
                                                       Financial                                                       deploy emerging renewable energy and energy           controls to assure that the goals of the ARRA will                              FY2011
                                                                                                                       efficiency technologies.                              be met.

                                                                                                                       The Office of Science's Climate and Environmental To determine whether the Office of Science's
                                                                                                                       Sciences Program recently redefined its priorities Atmospheric System Research program is meeting
                                                                                                                       and significantly increased its investments. The     its goals and objectives.
                                                                                                                       climate science research priorities are to integrate
                                                                                                                       more rapidly existing and new knowledge into
                                                                                                                       next-generation climate and Earth system
                                                                                                                       prediction models. Scientists hope to reduce the
                                                                                                                       uncertainties in predictions of climate change that
                                                                                              Office of Science’s
   Energy     Office of Science         $60M           Performance        OIG Staff                                    span decades and even centuries. Scientists also                                                  Yes                  3rd Q FY2011 1st Q FY2012 1
                                                                                              Climate Program
                                                                                                                       want to increase the availability and usability of
                                                                                                                       climate predictions. The Climate Program will
                                                                                                                       continue to support the simulations and analyses
                                                                                                                       needed for the Intergovernmental Panel on
                                                                                                                       Climate Change Fifth Assessment.




                                                                                                                       LBNL will be receiving $115 million in Recovery Act
                                                                                                                       funding to accelerate completion of the lab’s
                                                                                              Recovery Act Projects at Advanced Light Source, one of the world’s most
   Energy     Office of Science        $115 M          Performance        OIG Staff                                                                                                                                               Yes         3rd Q FY2011 1st Q FY2012 1
                                                                                              LBNL                     powerful sources of x-ray and ultraviolet light, as   To determine if American Recovery and
                                                                                                                       well as building new facilities, improving            Reinvestment Act projects at Lawrence Berkeley
                                                                                                                       infrastructure, and performing seismic safety         National Laboratory are meeting program goals
                                                                                                                       upgrades.                                             and objectives; and are within cost and schedule.
               Weatherization                                                                                          Under the ARRA, grantees will receive funding for To determine whether grantees have adequate
                                                       Administrative /                       Weatherization                                                                                                                                                 3rd Q
   Energy       Assistance               $5 B                             OIG Staff                                    energy-related improvements to homes and to       resources, infrastructure, and internal controls to      Yes         1st Q FY2011                    TBD
                                                       Financial                              Assistance Program                                                                                                                                             FY2011
                 Program                                                                                               educate residents about energy conservation.      assure that the goals of the ARRA will be met.



                                                                                                                       Solar energy is a rapidly expanding industry with a
                                                                                                                       double-digit annual growth rate in the United
                                                                                                                       States. The Department is focused on supporting
              Energy Efficiency
                                                       Administrative /                                                the U.S. industry’s scaling up of manufacturing,                                                                       2nd Q
   Energy      and Renewable           $29.7M                             OIG Staff                                                                                                                                               Yes                        4th Q FY2011 1
                                                       Financial                                                       production, and distribution so the technology can                                                                     FY2011
                   Energy
                                                                                                                       become cost competitive with conventional
                                                                                              Implementation of the    sources of energy. The CSP Program is a key           To determine whether the Department
                                                                                              Department of Energy’s   element in achieving the Department’s mission to      established effective controls over the
                                                                                              Concentrating Solar      accelerate widespread commercialization of clean      cooperative agreements and contracts under the
                                                                                              Power Program            solar energy technologies across America.             Concentrating Solar Power Program.

              Energy Efficiency                                                                                        Under the Recovery Act, the Office of Energy          To determine whether the Department has
                                                       Administrative /                       Appliance Rebate                                                                                                                                2nd Q
   Energy      and Renewable           $300 M                             OIG Staff                                    Efficiency and Renewable Energy received $300         implemented internal controls over the states and Yes                           4th Q FY2011 1
                                                       Financial                              Program                                                                                                                                         FY2011
                   Energy                                                                                              million in funding for the Appliance Rebate           territories receiving funding through the Appliance
                                                                                                                       Program through formula based grants.                 Rebate Program.




Page 2 of Work Plan                                                                                                                                                                                                                                    2130259a-06d9-4a11-ab03-b716bcac2032.xls
                                                                                                              OIG FY 2011 Recovery Act Work Plan

                                                                                                                                                                                                                                    Review
                                                                                                                                                                                                                                                              Expected
                                     Recovery Act Funds                                                                                                                                                                           Included on   Expected                        Expected
                                                                             Entity Performing                                                                                                                                                                Quarter(s)
   Agency      Program Area              Associated         Type of Review                             Project Title                          Background                                            Objective                         Prior      Quarter                       Number of
                                                                                  Review                                                                                                                                                                       Reports
                                      w/Program Area                                                                                                                                                                              Recovery Act Work Begins                       Reports
                                                                                                                                                                                                                                                                Issued
                                                                                                                                                                                                                                   Plan (Y/N)


                                                                                                                        As part of the Recovery Act, the Office of
                                                                                                                        Electricity Delivery and Energy Reliability was
                                                                                                                        appropriated $4.5 billion, with a large portion
             Office of Electricity                                                               Smart Grid Investment
                                                          Administrative /                                              dedicated to support modernization of the                                                                             2nd Q
   Energy       Delivery and               $4.1B                             OIG Staff           Grant and                                                                                                                        Yes                        4th Q FY2011 1
                                                          Financial                                                     nation's electrical grid. As part of $4.5 billion                                                                     FY2011
              Energy Reliability                                                                 Demonstration Programs
                                                                                                                        appropriated to the OE, the Smart Grid Investment        To determine whether internal controls were in
                                                                                                                        Grant program will receive $3.4 billion in funding.      place and operating as intended over the Smart
                                                                                                                        The Smart Grid Demonstration Program will                Grid Investment Grant and the Smart Grid
                                                                                                                        receive $615 million.                                    Demonstration Programs.

                                                                                                                           Under the terms and conditions of the Recovery
                                                                                                 Follow-up of the
              Office of Energy                                                                                             Act, the Department has been authorized to            To determine whether the Department is
                                                                                                 Advanced Battery and
   Energy      Efficiency and               $2 B          Performance        OIG Staff                                     provide $2 billion worth of financial assistance      monitoring grants and enforcing award conditions Yes         3rd Q FY2011 1st Q FY2012 1
                                                                                                 Hybrid Components
             Renewable Energy                                                                                              awards in the form of competitive grants to           while ensuring the objectives of the Advanced
                                                                                                 Program
                                                                                                                           support the manufacturing of advanced batteries       Battery and Hybrid Components program are
                                                                                                                           and hybrid components.                                achieved.


                                                                                                                          The Energy Efficiency and Conservation Block
              Office of Energy                                                                   Energy Efficiency and
                                                          Administrative /                                                Grants Program, funded for the first time by the       To determine whether controls established under                             3rd Q
   Energy      Efficiency and              $3.2 B                            OIG Staff           Conservation Block Grant                                                                                                        Yes          1st Q FY2011                    TBD
                                                          Financial                                                       Recovery Act, represents a Presidential priority to    the Energy Efficiency and Conservation Block                                FY2011
             Renewable Energy                                                                    Program
                                                                                                                          deploy the cheapest, cleanest, and most reliable       Grants Program are sufficient to ensure that
                                                                                                                          energy technologies we have – energy efficiency        grants are administered in an efficient and
                                                                                                                          and conservation – across the country.                 effective manner.
                                                                                                 Small Businesses Awards With the passage of the American Reinvestment           To determine whether the Department is making
                                                                                                 under the Recovery Act and Recovery Act, added emphasis has been                small business awards as required under the
                                                                                                                          placed on awarding funding to support small            Recovery Act and whether the awards are being
                                                                                                                          businesses. As of March 10, 2010, small                adequately managed.
                                                                                                                          businesses have been selected to receive nearly
                                                          Administrative /                                                $5.4 billion in funding from the Department of
   Energy    Department -wide               TBD                              OIG Staff                                                                                                                                            Yes         3rd Q FY2011 1st Q FY2012 1
                                                          Financial                                                       Energy, including, grants, contracts, loans/loan
                                                                                                                          guarantees and tax incentives (in partnership with
                                                                                                                          the Department of the Treasury), available under
                                                                                                                          the Recovery Act.


                                                                                                 Recovery Act Activities at The Department's Portsmouth and Paducah              To determine if the Portsmouth and Paducah
                                                                                                 the Portsmouth and         Project Office in Lexington, KY is responsible for   Recovery Act projects are being effectively
                                                                                                 Paducah                    overseeing the nearly $200 million in Recovery Act   managed to meet programmatic and Recovery Act
                                                                                                                            activities at the plants. Specifically, the          goals.
                                                                                                                            Portsmouth Gaseous Diffusion Plant was allocated
                                                                                                                            $118.2 million of EM's Recovery Act funds. The
                                                                                                                            Department plans to use the funds to demolish 3
               Environmental                                                                                                                                                                                                                                 3rd Q
   Energy                                  $200M          Performance        OIG Staff                                      surplus building complexes, remediate 65 acres of                                                     Yes         1st Q FY2012                    1
                Management                                                                                                                                                                                                                                   FY2012
                                                                                                                            contaminated soil, and dispose of excess uranium
                                                                                                                            materials. The Paducah Gaseous Diffusion Plant
                                                                                                                            was allocated $78.8 million in Recovery Act funds
                                                                                                                            to demolish 2 large chemical processing facilities
                                                                                                                            and a smelter facility.




Page 3 of Work Plan                                                                                                                                                                                                                                    2130259a-06d9-4a11-ab03-b716bcac2032.xls
                                                                                                         OIG FY 2011 Recovery Act Work Plan

                                                                                                                                                                                                                                 Review
                                                                                                                                                                                                                                                           Expected
                                Recovery Act Funds                                                                                                                                                                             Included on   Expected                       Expected
                                                                        Entity Performing                                                                                                                                                                  Quarter(s)
   Agency      Program Area         Associated         Type of Review                             Project Title                          Background                                             Objective                          Prior      Quarter                      Number of
                                                                             Review                                                                                                                                                                         Reports
                                 w/Program Area                                                                                                                                                                                Recovery Act Work Begins                      Reports
                                                                                                                                                                                                                                                             Issued
                                                                                                                                                                                                                                Plan (Y/N)

                                                                                            Managing Post-Recovery The American Recovery and Reinvestment Act of            To determine whether the Department had
                                                                                            Act Workforce and      2009 (Recovery Act) was signed into law on               developed an effective plan to transition its
                                                                                            Operational Activities February 17, 2009. It was an unprecedented               Recovery Act workforce as Recovery Act funds are
                                                                                                                   effort to jumpstart our economy, create or save          expended.
                                                                                                                   millions of jobs, and put a down payment on
                                                                                                                   addressing long-neglected challenges. The
   Energy    Department -wide          TBD           Performance        OIG Staff                                  Department of Energy (Department) received over                                                             Yes         3rd Q FY2011 1st Q FY2012 1
                                                                                                                   $38 billion to distribute among its programs as
                                                                                                                   directed in the Recovery Act. One of the primary
                                                                                                                   objectives of the Recovery Act was to put
                                                                                                                   Americans back to work by creating jobs.


                                                                                            Demolition and            In February, the Department decided to remove To determine if the K-33 Recovery Act project is
                                                                                            Disposition of the K-33   $118 million in ARRA funds from the preparation being effectively managed to meet programmatic
                                                                                            Building                  work being performed on the K-27 facility located and Recovery Act goals.
                                                                                                                      in the Oak Ridge Reservation’s East Tennessee
                                                                                                                      Technology Park and instead demolish and dispose
                                                                                                                      of the K-33 facility, which the Department deemed
                                                                                                                      to be more shovel ready. K-33, also located in
                                                                                                                      ETTP, is a partially decontaminated multi-story
                                                                                                                      building that is more than 1.4 million square feet
                                                                                                                      of concrete and steel. The facility was constructed
               Environmental                                                                                          in 1954 and operated until 1985 as a uranium                                                                                        3rd Q
   Energy                             $118M          Performance        OIG Staff                                                                                                                                    Yes                   1st Q FY2012                   1
                Management                                                                                            enrichment facility. As part of a reindustrialization                                                                               FY2012
                                                                                                                      effort begun in 1997, the majority of the
                                                                                                                      decontamination and decommissioning of K-33
                                                                                                                      has been performed. However, the remaining
                                                                                                                      facility still contains radiological and chemical
                                                                                                                      contamination, hazardous waste, asbestos and
                                                                                                                      polychlorinated biphenyls contamination.




                                                                                                                      The Energy Efficiency and Conservation Block
                                                                                                                      Grants Program, funded for the first time by the
                                                                                           Subgrantees and
               Weatherization                                                                                         Recovery Act, represents a Presidential priority to
                                                                                           Recipients Receiving                                                             To perform agreed upon procedures addressing
                 Assistance                                                                                           deploy the cheapest, cleanest, and most reliable
                                                     Administrative /   Both OIG Staff and Weatherization                                                                   subgrantees' accounting for and use of                                        3rd Q
   Energy         Program             $8.2 B                                                                          energy technologies we have – energy efficiency                                                          Yes         1st Q FY2011                   TBD
                                                     Financial          Contractor         Assistance Program and                                                           Weatherization Assistance Program funds and                                   FY2011
               /Conservation                                                                                          and conservation – across the country. Under the
                                                                                           Conservation Block                                                               recipients' use of Conservation Block Grant funds.
                Block Grants                                                                                          ARRA, grantees will receive funding for energy-
                                                                                           Grants Funds.
                                                                                                                      related improvement to homes and to educate
                                                                                                                      residents about energy conservation.



                                                                                                                   The Department awards Small Business Innovation
                                                                                                                   Research and Small Business Technology Transfer
                                                                                                                   grants to small businesses to encourage scientific       To determine whether the Department is
                                                     Administrative /                       Department's SBIR/STTR effort that could lead to application of the             effectively managing the Small Business
Energy       Department -wide         $66 M                             OIG Staff                                                                                                                                                          3rd Q FY2011 1st Q FY2012 1
                                                     Financial                              Programs               research. Estimated funding and number of                Innovation Research and Small Business
                                                                                                                   awards in FY 2011 are 370 for $154 million. The          Technology Transfer Programs.
                                                                                                                   SBIR/STTR programs received about $66 million in
                                                                                                                   Recovery Act funding.



Page 4 of Work Plan                                                                                                                                                                                                                                2130259a-06d9-4a11-ab03-b716bcac2032.xls
                                                                                                              OIG FY 2011 Recovery Act Work Plan

                                                                                                                                                                                                                                       Review
                                                                                                                                                                                                                                                                 Expected
                                     Recovery Act Funds                                                                                                                                                                              Included on   Expected                        Expected
                                                                             Entity Performing                                                                                                                                                                   Quarter(s)
   Agency      Program Area              Associated         Type of Review                             Project Title                           Background                                             Objective                          Prior      Quarter                       Number of
                                                                                  Review                                                                                                                                                                          Reports
                                      w/Program Area                                                                                                                                                                                 Recovery Act Work Begins                       Reports
                                                                                                                                                                                                                                                                   Issued
                                                                                                                                                                                                                                      Plan (Y/N)

                                                                                                                           Under the American Recovery and Reinvestment
                                                                                                 Department of Energy's    Act (Recovery Act) of 2009, the Department
                                                                                                 Controls over Recovery    provided CH2M♦WG Idaho, LLC (CWI) with            To determine if the Department efficiently and
               Environmental                              Administrative /                                                                                                                                                                                      3rd Q
   Energy                                $445.25 M                               OIG Staff       Act Spending at the       $422.75 million and Bechtel with $22.5 million to effectively managed Recovery Act funded projects                    3rd Q FY2010                    1
                Management                                Financial                                                                                                                                                                                             FY2011
                                                                                                 Idaho National            accelerate the INL cleanup effort. EM planned to under the CWI and Bechtel contracts.
                                                                                                 Laboratory                complete its INL Recovery Act work by September
                                                                                                                           30, 2011.

                                                                                                                           The Waste Isolation Pilot Plant (WIPP), in Carlsbad,
                                                                                                                           New Mexico, is the final repository for contact-
                                                                                                                           handled and remote-handled TRU waste, and
                                                                                                 Management Controls       manages the final disposal of waste received from
                                                                                                 over Performance of       the Department's waste generator sites. Baseline       To determine whether the Department is
               Environmental                                                                                                                                                                                                                                    3rd Q
   Energy                                 $172.4 M        Performance            OIG Staff       Recovery Act Funds at     funding for these activities was $230 million in       achieving its performance goals for the use of                 3rd Q FY2010                    1
                Management                                                                                                                                                                                                                                      FY2011
                                                                                                 the Waste Isolation Pilot Fiscal Year (FY) 2009. The American Recovery and       Recovery Act funds.
                                                                                                 Plant                     Reinvestment Act of 2009 (Recovery Act)
                                                                                                                           increased Carlsbad funding by $172.4 million to
                                                                                                                           accelerate the Department's TRU waste disposal
                                                                                                                           goals.
                                                                                                                           The Department of Energy's (Department)
                                                                                                 The Use of American       Richland Operations Office (Richland) awarded a
                                                                                                 Recovery and              contract to CH2M HILL Plateau Remediation
                                                                                                 Reinvestment Act of       Company (CHPRC) to remediate Hanford Site's            To determine if the Department effectively
               Environmental                                                                                                                                                                                                                                    3rd Q FY
   Energy                                 $315 M          Performance            OIG Staff       2009 Funds on Solid       (Hanford) Central Plateau. The Department              managed Hanford's Solid Waste Project Recovery                 4th Q FY2010                    1
                Management                                                                                                                                                                                                                                      2011
                                                                                                 Waste Project Activities allocated $315 million in American Recovery and         Act activities.
                                                                                                 at the Department of      Reinvestment Act of 2009 (Recovery Act) funds to
                                                                                                 Energy's Hanford Site     support Hanford's Solid Waste Project under the
                                                                                                                           CHPRC contract.

                                                                                                                           The Savannah River Site received about $1.615
                                                                                                                           billion in Recovery Act funds. With these
                                                                                                                           additional funds, the Department plans to
                                                                                                 American Recovery and
                                                                                                                           accelerate decommissioning of nuclear facilities  To determine whether the Department effectively
               Environmental                                                                     Reinvestment Act of                                                                                                                                            3rd Q FY
   Energy                                 $1.615 B        Performance            OIG Staff                                 and contaminated areas throughout the Site,       and efficiently achieved Recovery Act goals and                     4th Q FY2010                    1
                Management                                                                       2009 Projects at the                                                                                                                                           2011
                                                                                                                           including in-place decommissioning of two nuclear objectives at the Savannah River Site.
                                                                                                 Savannah River Site
                                                                                                                           materials production reactors and will reduce the
                                                                                                                           site’s industrial area by 40 percent, or 79,000
                                                                                                                           acres, by September 2011.

                                                                                                                           The American Recovery and Reinvestment Act of
                                                                                                                           2009 provided the Department with $4.5 billion to
                                                                                                                           modernize the electric grid, including demand
                                                                                                 The Management of                                                                To determine whether the Department of Energy
                                                                                                                           responsive equipment, enhance security and
             Office of Electricity                                                               Cyber Security and                                                               (Department) adequately administered and
                                                                                                                           reliability of the energy infrastructure, and
   Energy       Delivery and               $4.5 B         Performance            OIG Staff       Operational Controls                                                             monitored Smart Grid Investment Grants (SGIG) to               1st Q FY2011 4th Q FY2011 1
                                                                                                                           research and development, among other things.
              Energy Reliability                                                                 over Smart Grid                                                                  ensure effective implementation and security of
                                                                                                                           Smart Grid 2030 will ultimately save consumers
                                                                                                 Technologies                                                                     Smart Grid technologies.
                                                                                                                           money and reduce America's dependence on
                                                                                                                           foreign oil by improving efficiency and spurring
                                                                                                                           the use of renewable energy sources.

                                                                                                 Department Efforts to                                                         Determine whether the Department is providing
                                                                                                                           To ensure that small businesses are provided a fair
                                                                                                 Utilize Small Business                                                        sufficient opportunities for Small Businesses to
                                                          Administrative /                                                 amount of federal contracts, Congress enacted                                                                          4th Quarter   2nd Quarter
Energy       Department -wide $36.7 B                                        OIG Staff           Contracts During                                                              compete for contracts awarded under the                   Yes                                            1
                                                          Financial                                                        government-wide statutory goals for federal                                                                              FY2011        FY2012
                                                                                                 Recovery Act                                                                  American Recovery and Reinvestment Act
                                                                                                                           executive agencies.
                                                                                                 Implementation                                                                (Recovery Act) funding.




Page 5 of Work Plan                                                                                                                                                                                                                                       2130259a-06d9-4a11-ab03-b716bcac2032.xls
                                                                                               OIG FY 2011 Recovery Act Work Plan

                                                                                                                                                  Review
                                                                                                                                                                           Expected
                              Recovery Act Funds                                                                                                Included on   Expected                       Expected
                                                                    Entity Performing                                                                                      Quarter(s)
   Agency      Program Area       Associated       Type of Review                       Project Title           Background          Objective       Prior      Quarter                      Number of
                                                                         Review                                                                                             Reports
                               w/Program Area                                                                                                   Recovery Act Work Begins                      Reports
                                                                                                                                                                             Issued
                                                                                                                                                 Plan (Y/N)




Page 6 of Work Plan                                                                                                                                                 2130259a-06d9-4a11-ab03-b716bcac2032.xls

								
To top