Docstoc

RATB OIG Monthly Status Report August 2010

Document Sample
RATB OIG Monthly Status Report August 2010 Powered By Docstoc
					                                                                         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: 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

                                    (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      $1,010,558       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      $9,189,835        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




                                                                                                                                   9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 1
                                                                         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: 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

                                    (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     $1,685,924           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       $108,097           Direct              N/A
      Transparency Board
                                    Transparency Board, modifications)
                                    Recovery Act
10




                                                                                                                                    9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 2
                                                                         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: 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

                                    (95-3725 2009 \
                                    2011) Recovery Act Contracts and
      Recovery Accountability and
                                    Accountability and  Orders (including      Y - US                  $27,361                  $0       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                    $7,353          $7,353          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                  $15,331         $15,331           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                  $12,339         $12,339           Direct              N/A
      Transparency Board
                                    Transparency Board, modifications)
                                    Recovery Act
14




                                                                                                                                     9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 3
                                                                          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: 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

                                    (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
15
                                    (95-3725 2009 \
                                                          Contracts and
      Recovery Accountability and   2011) Recovery Act
                                                          Orders (including      Y - US                    $8,750           $8,750       Direct              N/A
      Transparency Board            Accountability and
                                                          modifications)
16                                  Transparency Board,
                                    Recovery Act
                                    (95-3725 2009 \ 2011)
      Recovery Accountability and   Recovery Act
                                    Accountability and  Other                    Y - US               $5,027,214       $4,744,541        Direct              N/A
      Transparency Board
17                                  Transparency Board,
                                    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




                                                                                                                                     9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 4
                                                                 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: 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




                                                                                                                        9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 5
                                                                                                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: 8/31/2010


                                                                            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                                                                   9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 6
                                                                                                                                            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: 8/31/2010

                               FTE Working on Recovery
                                                                                                                                                                          Testimonies:
       Fiscal Year                2009            2010                    Cumulative
         Newly Hired FTE
                                  30.73               149.52                180.25                                                                               Provided (monthly):          1
           (cumulative):

FTE Funded by Recovery
                                 106.71               351.48                458.19                                                                            Provided (cumulative):          24
 Act Funds (cumulative):

      FTE Not Funded by
     Recovery Act Funds          176.52               317.29                493.81
           (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:          456                                           Received:       10                Opened (this month):          65            Initiated (this month):       32                                          69
                                                                                                                                                                                                                         Provided:

                                                                                                                 Active (as of the end of                    In Process (as of the end
                                                                                Accepted:         1                                             472                                          471               Individuals Trained:     2,964
                                                                                                                             the month):                               of the month):
                                                                                                                                                                     Completed Final
                                                                                                                                                                                                                 Hours of Training
                                                                                                                       Pending Decision:         18                   Published Work         37                                         4,026
                                                                                                                                                                                                                        Provided:
                                                                                                                                                                             Products:
                                                                                                                                                                      Priority Interim
                                                                                                                                                                                                                Outreach Sessions
                                                                                                                  Closed without Action:         11                   Published Work          4                                          16
                                                                                                                                                                                                                      Conducted:
                                                                                                                                                                             Products:
                                                                                                                                                                   Unpublished Work
                                                                                                                   Prosecution Declined:         2                                            2
                                                                                                                                                                           Products*:

                                                                                                                Referred for Alternative
                                                                                                                                                 3                       QCRs Issued:         0
                                                                                                                             Resolution:

                                                                                                                          Convictions,
                                                                                                                   Settlements, Pleas,      6
                                                                                                                           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:         4,267                                          Received:       70               Closed without Action:        155                 Published Work      508                                             1,535
                                                                                                                                                                                                                         Provided:
                                                                                                                                                                          Products:
                                                                                                                                                                    Priority Interim
                                                                                Accepted:        13                Prosecution Declined:         27                 Published Work       63                    Individuals Trained:    107,465
                                                                                                                                                                          Products:

                                                                                                                Referred for Alternative                           Unpublished Work                              Hours of Training
                                                                                                                                                 31                                          157                                       169,702
                                                                                                                             Resolution:                                  Products*:                                    Provided:

                                                                                                                            Convictions,
                                                                                                                                                                                                                Outreach Sessions
                                                                                                                     Settlements, Pleas,         16                      QCRs Issued:         0                                         781
                                                                                                                                                                                                                      Conducted:
                                                                                                                            Judgments:

                                                                                                                       Cumulative Total:        229                Cumulative Total:         728



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.                                                                          9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 7
                                                     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: 08/31/2010

       No.                      OTHER TYPES OF SIGNIFICANT ACTIVITIES (Completed/On-Going During Reporting Month)

         1           The Board entered into a contract for financial audit services for fiscal year ending September 30, 2010.

                     The Board entered into an reimbursable support agreement with the U.S. Postal Service (USPS) for media production
         2           services. Per OMB guidance, USPS will separately show obligations incurred against reimbursable income incurred from
                     Recovery Act funds.

                     08/03/10 - Chairman Devaney testified before the U.S. Senate Subcommittee on Federal Financial Management,
         3
                     Government Information, Federal Services and International Security

                     08/03/10 - RATB staff met with representatives from GAO to discuss GAO's final report on the RATB and its
         4
                     effectiveness.

                     08/04/10 - RATB staff participated in the CIGIE Suspension & Debarment Working Group meeting hosted by the National
         5
                     Science Foundation OIG.


         6           08/10/10 - RATB staff participated in the monthly FBO User Group teleconference hosted by GSA.

                     08/17/10 - RATB staff participated in the CIGIE Suspension & Debarment Working Group teleconference to discuss the
         7           way ahead on a draft survey intended for dissemination among the OIG community related to suspension and debarment
                     activities in their respective agencies.

                     08/18/2010 - RATB staff provided Department of Education Investigations personnel a capabilities demonstration of
         8
                     oversight activities in the Recovery Operations Center.


         9           08/30/2010 - RATB hosted an Intergovernmental Regional Dialogue on the Recovery Act in Sacramento, California


                     08/31/2010 - RATB staff provided FBI personnel a capabilities demonstration of oversight activities in the Recovery
        10
                     Operations Center.

        11


                                                                                                          9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 8
                                                     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: 08/31/2010

       No.                              OTHER TYPES OF SIGNIFICANT ACTIVITIES (Planned for Next Three Months)

         1           Preparation for Quarter 3, CY 2010 Recipient Reporting Period


         2           Planned Redesign of Recovery.gov homepage and new website features

         3           Board Review of Jobs Estimates - Statistical Sampling Initiative

         4




                                                                                              9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 9
                                                              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 08/31/2010

                                                                           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                               State of MD Grants
       1                                             State                              College Park, MD     6-Aug               0.5           150             75          $0
                   Orientation/Overview                       Conference




                                                              ARRA Fraud - "Is it all
       2           Fraud Prevention/Awareness        State                               Charleston, WV     10-Aug                 1           150            150          $0
                                                              Quiet Out There?"



       3                                                                                                                                                        0

                                                                                                                           TOTAL               300            225




                                                                                                                       9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 10
                                                              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 08/31/2010

                                                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    3-Aug
                   Committee on Budget
                                                                 Recovery Funds

                                                                 Met with 36 staff
                                                                 executives and
       2           City of Boston                      12        participants of "ABCD" Boston, MA             6-Aug
                                                                 (Action for Boston
                                                                 Community
                                                                 Educational site Joseph
                                                                 Development) &visit:
                   MA Governor's Recovery                        MA Large Wind Turbine
       3                                               1                                   Boston, MA          6-Aug
                   Office                                        Blade Test Facility - DOE
                                                                 & MA

                                                                 Updated Gov.
                                                                 Manchin's ARRA
       4           WV ARRA Leadership Team             1                                 Charleston, WV        11-Aug
                                                                 managers on the
                                                                 Board's activities.


       5




                                                                                                                         9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 11
         OIG Recovery Act Monthly Report



update




                                           9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 12
         OIG Recovery Act Monthly Report



update




                                           9c4c9dd3-b5ce-4347-94e8-371cbd97d862.xls Page 13

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:9
posted:8/19/2012
language:
pages:13