RATB OIG Monthly Status Report May 2012 by 26s66gVB

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									                                                                                     OIG Recovery Act Monthly Report

Monthly Update Report Data (sheet 1 of 5) Version 5.0a
                 Reporting OIG: Recovery Accountability and Transparency Board
             Month Ending Date: 05/31/2012

                                                                 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 \
                                      2013) 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)
 1                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) 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)
 2                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US              $2,109,384     $1,670,732      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
 3                                       Recovery Act


                                       (69-0724 2009 \     Contracts and
      Recovery Accountability and
                                     2013) Amtrak - OIG - Orders (including           Y - US             $15,022,609    $14,775,682      Direct              N/A
         Transparency Board
                                         Recovery Act      modifications)
 4
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                 $34,000        $34,000      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
 5                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) 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)
 6                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US              $5,985,046     $5,330,227      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
 7                                       Recovery Act



           See Also Individual IG Reports for Details on IG Financial Activities                                                                     741f0c4d-c255-4126-9f02-89eae2818e0b.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: 05/31/2012

                                                                 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 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                 $24,900        $24,900      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
 8                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) 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)
 9                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                 $55,543        $55,543      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
10                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                 $47,000        $47,000      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
11                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US              $2,162,048     $2,162,048      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
12                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                 $30,007        $30,007      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
13                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                $187,000       $187,000      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
14                                       Recovery Act



           See Also Individual IG Reports for Details on IG Financial Activities                                                                     741f0c4d-c255-4126-9f02-89eae2818e0b.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: 05/31/2012

                                                                 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 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                $378,740        $303,181       Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
15                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                $162,669        $153,746       Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
16                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                $364,971        $243,803       Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
17                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US              $1,537,680      $1,076,376       Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
18                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                      $21             $21      Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
19                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) Recovery Act  Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                 $20,088         $20,088       Direct              N/A
         Transparency Board
                                     Transparency Board, modifications)
20                                       Recovery Act
                                       (95-3725 2009 \
                                      2013) 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)
21                                       Recovery Act



           See Also Individual IG Reports for Details on IG Financial Activities                                                                       741f0c4d-c255-4126-9f02-89eae2818e0b.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: 05/31/2012

                                                                 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 \
                                      2013) 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)
22                                       Recovery Act

                                       (95-3725 2009 \
                                     2013) 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
23

                                       (95-3725 2009 \
                                     2013) 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
24

                                       (95-3725 2009 \
                                     2013) Recovery Act   Contracts and
       Recovery Accountability and
                                      Accountability and Orders (including           Y - US                    $8,750          $8,750      Direct              N/A
          Transparency Board
                                     Transparency Board,  modifications)
                                        Recovery Act
25

                                       (95-3725 2009 \
                                     2013) Recovery Act   Contracts and
       Recovery Accountability and
                                      Accountability and Orders (including           Y - US               $1,640,021        $242,653       Direct              N/A
          Transparency Board
                                     Transparency Board,  modifications)
                                        Recovery Act
26

                                       (95-3725 2009 \
                                     2013) Recovery Act   Contracts and
       Recovery Accountability and
                                      Accountability and Orders (including           Y - US                  $30,000           $8,700      Direct              N/A
          Transparency Board
                                     Transparency Board,  modifications)
                                        Recovery Act
27

                                       (95-3725 2009 \
                                     2013) Recovery Act   Contracts and
       Recovery Accountability and
                                      Accountability and Orders (including           Y - US               $1,970,980      $1,003,795       Direct              N/A
          Transparency Board
                                     Transparency Board,  modifications)
                                        Recovery Act
28



           See Also Individual IG Reports for Details on IG Financial Activities                                                                       741f0c4d-c255-4126-9f02-89eae2818e0b.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: 05/31/2012

                                                                 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 \
                                     2013) Recovery Act   Contracts and
       Recovery Accountability and
                                      Accountability and Orders (including            Y - US                   $144,800                   $0      Direct               N/A
          Transparency Board
                                     Transparency Board,  modifications)
                                        Recovery Act
29

                                       (95-3725 2009 \
                                     2013) Recovery Act   Contracts and
       Recovery Accountability and
                                      Accountability and Orders (including            Y - US                    $17,000          $17,000          Direct               N/A
          Transparency Board
                                     Transparency Board,  modifications)
                                        Recovery Act
30

                                       (95-3725 2009 \
                                     2013) Recovery Act   Contracts and
       Recovery Accountability and
                                      Accountability and Orders (including            Y - US                   $700,622         $700,622          Direct               N/A
          Transparency Board
                                     Transparency Board,  modifications)
                                        Recovery Act
31

                                       (95-3725 2009 \
                                     2013) Recovery Act   Contracts and
      Recovery Accountability and
                                      Accountability and Orders (including            Y - US                      $1,600           $1,600         Direct               N/A
         Transparency Board
                                     Transparency Board,  modifications)
                                        Recovery Act
32
                                       (95-3725 2009 \
                                     2013) Recovery Act
      Recovery Accountability and
                                      Accountability and          Other               Y - US                $15,256,308      $15,628,422          Direct               N/A
         Transparency Board
                                     Transparency Board,
33                                      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-Recovery    Total FY 2010       Total FY 2010   FY 2011 Non-Recovery Total FY 2011    Total FY 2011
No.                                   Recovery Act TAFS        Obligations         Gross Outlays         Act TAFS           Obligations        Gross Outlays         Act TAFS        Obligations     Gross Outlays
 1
 2
 3


                                                  Non-Recovery Act Funds Used on Recovery Act Activity
           Agency / Bureau              FY 2012 Non-          Total FY 2012        Total FY 2012   FY 2013 Non-Recovery    Total FY 2013       Total FY 2013
No.                                   Recovery Act TAFS        Obligations         Gross Outlays         Act TAFS           Obligations        Gross Outlays
  1
  2

           See Also Individual IG Reports for Details on IG Financial Activities                                                                               741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 5
                                                                                  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: 05/31/2012

                                                              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
  3




        See Also Individual IG Reports for Details on IG Financial Activities                                                                   741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 6
                                                                        OIG Recovery Act Monthly Report




See Also Individual IG Reports for Details on IG Financial Activities                                     741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 7
                                                                        OIG Recovery Act Monthly Report




See Also Individual IG Reports for Details on IG Financial Activities                                     741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 8
                                                                        OIG Recovery Act Monthly Report




See Also Individual IG Reports for Details on IG Financial Activities                                     741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 9
                                                                        OIG Recovery Act Monthly Report




See Also Individual IG Reports for Details on IG Financial Activities                                     741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 10
                                                                        OIG Recovery Act Monthly Report




See Also Individual IG Reports for Details on IG Financial Activities                                     741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 11
                                                                        OIG Recovery Act Monthly Report




See Also Individual IG Reports for Details on IG Financial Activities                                     741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 12
                                                                                                                                                            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: 5/31/2012


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

                                                                                                                                                       Questioned Costs (FY
                                                                                                       Recoveries (FY 09):                $250.00                                    $8,985,195.00
                                                                                                                                                                       09):


                                                                                                                                                         Unsupported Costs
                                                                                              Forfeitures/Seizures (FY 09):           $750,000.00                                    $3,679,913.00
                                                                                                                                                                   (FY 09):

                                                                                                                                                      Recommendations for
                                                                                                Estimated Savings (FY 09):             $19,680.00       Better Use of Funds      $107,025,436.00
                                                                                                                                                                    (FY 09):



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

                                                                                                                                                       Questioned Costs (FY
                                                                                                       Recoveries (FY 10):            $138,768.00                                   $12,296,684.00
                                                                                                                                                                       10):


                                                                                                                                                         Unsupported Costs
                                                                                              Forfeitures/Seizures (FY 10):                 $0.00                                    $7,783,073.00
                                                                                                                                                                   (FY 10):

                                                                                                                                                      Recommendations for
                                                                                                Estimated Savings (FY 10):          $5,187,972.00       Better Use of Funds      $211,351,140.00
                                                                                                                                                                    (FY 10):


                                                                                                                                        Fiscal Year 2011
                                                                                                     Monetary Results -Investigations                 Monetary Results - Audits, Inspections,
                                                                                                                                                                   Reviews*

                                                                                                                                                       Questioned Costs (FY
                                                                                                       Recoveries (FY 11):         $10,300,920.00                                $4,228,975,536.00
                                                                                                                                                                       11):


                                                                                                                                                         Unsupported Costs
                                                                                              Forfeitures/Seizures (FY 11):           $191,456.00                                   $40,828,361.00
                                                                                                                                                                   (FY 11):

                                                                                                                                                      Recommendations for
                                                                                                Estimated Savings (FY 11):         $14,423,675.00       Better Use of Funds      $607,823,058.00
                                                                                                                                                                    (FY 11):


                                                                                                                                        Fiscal Year 2012
                                                                                                                                                      Monetary Results - Audits, Inspections,
                                                                                                     Monetary Results -Investigations
                                                                                                                                                                   Reviews*
                                                                                                                                                       Questioned Costs (FY
                                                                                                       Recoveries (FY 12):          $7,099,865.00                                   $69,079,113.00
                                                                                                                                                                       12):
                                                                                                                                                         Unsupported Costs
                                                                                              Forfeitures/Seizures (FY 12):         $1,194,936.00                                   $12,200,930.00
                                                                                                                                                                   (FY 12):
                                                                                                                                                      Recommendations for
                                                                                                Estimated Savings (FY 12):          $8,596,224.00       Better Use of Funds    $6,988,926,794.00
                                                                                                                                                                    (FY 12):


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

                                                                                                                                                           Questioned Costs
                                                                                                  Recoveries (cumulative):     $17,539,803.00                                  $4,319,336,528.00
                                                                                                                                                              (cumulative):


                                                                                                      Forfeitures/Seizures                               Unsupported Costs
                                                                                                                               $2,136,392.00                                    $64,492,277.00
                                                                                                             (cumulative):                                    (cumulative):


                                                                                                                                                      Recommendations for
                                                                                                         Estimated Savings
                                                                                                                               $28,227,551.00           Better Use of Funds    $7,915,126,428.00
                                                                                                              (cumulative):
                                                                                                                                                               (cumulative):




                                                                     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 data include Federal Audits, Inspections, and Reviews only                                                                                                                                                            741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 13
                                                                                                                                                         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: 5/31/2012

                              FTE Working on Recovery
                                                                                                                                                                                                   Testimonies:
       Fiscal Year               2009            2010                       2011                   2012               Cumulative
        Newly Hired FTE
                                 31.37               166.02                168.35                 101.07                466.81                                                             Provided (monthly):         2
          (cumulative):

FTE Funded by Recovery
                                 127.83              399.62                441.29                 282.61               1,251.35                                                         Provided (cumulative):         50
 Act Funds (cumulative):

      FTE Not Funded by
     Recovery Act Funds          155.16              351.80                230.77                  84.04                821.77
           (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:          65                                          Received:             3                                       Opened (this month):         107            Initiated (this month):       18                                         16
                                                                                                                                                                                                                                                 Provided:

                                                                                                                                           Active (as of the end of                   In Process (as of the end
                                                                               Accepted:             0                                                                  *1,947                                        370              Individuals Trained:      430
                                                                                                                                                       the month):                              of the month):
                                                                                                                                                                                               Completed Final
                                                                                                                                                                                                                                          Hours of Training
                                                                                                                                            Closed without Action:        28                   Published Work          18                                        561
                                                                                                                                                                                                                                                 Provided:
                                                                                                                                                                                                       Products:
                                                                                                                                                                                                Priority Interim
                                                                                                                                                                                                                                         Outreach Sessions
                                                                                                                                             Prosecution Declined:        24                   Published Work          0                                          3
                                                                                                                                                                                                                                               Conducted:
                                                                                                                                                                                                       Products:
                                                                                                                                          Referred for Alternative                          Unpublished Work
                                                                                                                                                                          29                                           53
                                                                                                                                                       Resolution:                                 Products*:
                                                                                                                                                       Convictions,
                                                                                                                                                Settlements, Pleas,       50                      QCRs Issued:         0
                                                                                                                                                        Judgments:

    Cumulative Data Since 2/17/2009                           Cumulative Data Since 2/17/2009                                   Cumulative Data Since 2/17/2009                       Cumulative Data Since 2/17/2009              Cumulative Data Since 2/17/2009
                                                                                                                                                                                            Completed Final
                                                                                                                                                                                                                                          Training Sessions
                Received:        3,744                                         Received:            182                                     Closed without Action:        657               Published Work      1,104                                            2,423
                                                                                                                                                                                                                                                 Provided:
                                                                                                                                                                                                    Products:
                                                                                                                                                                                             Priority Interim
                                                                               Accepted:            39                                       Prosecution Declined:        435               Published Work        93                   Individuals Trained:     150,891
                                                                                                                                                                                                    Products:
                                                                                                                                          Referred for Alternative                          Unpublished Work                              Hours of Training
                                                                                                                                                                          459                                        1,030                                      240,402
                                                                                                                                                       Resolution:                                 Products*:                                    Provided:
                                                                                                                                                       Convictions,
                                                                                                                                                                                                                                         Outreach Sessions
                                                                                                                                                Settlements, Pleas,       550                     QCRs Issued:         51                                        1,002
                                                                                                                                                                                                                                               Conducted:
                                                                                                                                                        Judgments:

                                                                                                                                                 Cumulative Total:       2,101               Cumulative Total:       2,278



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.

*The count of Active Investigations includes those considered to be Recovery Act related due to a $250 one-time ARRA payment included in the investigation. Agencies that paid a one-time $250 payment include the Social Security Administration, the
Department of Veterans Affairs, and the Railroad Retirement Board.

**These work products were not published because they contain proprietary or other sensitive information that cannot be made available to the public.




                                                                                                                                                                                                                                                                          741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 14
                                                       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: 05/31/2012

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

                      05/04/2012 - Chair Kathy Tighe and staff met with a Government Accountability Office (GAO) hosted Russian oversight
         1
                      delegation.


                      05/07/2012 - RATB staff provided a representative from Dunn & Bradstreet's Global Leadership Team a demonstration of
         2
                      oversight activities in the Recovery Operations Center.

                      05/10/2012 - RATB staff provided representatives from the Government Accountability Office a demonstration of
         3
                      oversight activities in the Recovery Operations Center.

                      05/14/2012 - RATB staff provided personnel from the Peace Corps Office of Inspector General a demonstration of
         4
                      oversight activities in the Recovery Operations Center.

                      05/24/2012 - RATB staff provided personnel from the Federal Housing Finance Agency, Office of Inspector General a
         5
                      demonstration of oversight activities in the Recovery Operations Center.

                      Ongoing - RATB staff is participating in the Benefits Payment Working Group (BPWG) to develop and test a data
         6            standards solution for handling address fields across multiple systems. The BPWG proposed to use the RATB solution
                      as the preferred model.

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

         1            Joint Board-IG ARRA Lessons Learned Review Project underway.


         2            FastAlert Pilot Program underway.


         3




      See Also Individual IG Reports for Detailed Activities                                           741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 15
                                                                                               OIG Recovery Act Monthly Report


Monthly Update Report Data (sheet 5 of 5) Version 5.0a
  Reporting OIG: Recovery Accountability and Transparency Board
  Month Ending 05/31/2012
         Date:
                                                                                  TRAINING ACTIVITIES
                                                                                                                                                         Hours of
                                                                                                                            Length of                    Training
                                                                                             Training Location   Date of                 Number of                         Cost of
     No.                 Type of Training       Target Audience         Title of Training                                    Training                   Provided
                                                                                                (City, State)    Training               Participants                       Training
                                                                                                                             (hours)                     (length x
                                                                                                                                                       participants)


       1                                                                                                                                                               $              -


       2                                                                                                                                                               $              -


       3

                                                                                                                             TOTAL                 0               0

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


                                                                   Federal Managed
       1         GITEC                               Multiple                                  Baltimore, MD     22-May
                                                                   Services



                                                                   Panel Discussion on
       2         CIGIE                               Multiple                                Washington, DC      24-May
                                                                   Transparency




            See Also Individual IG Reports for Details on Training and Outreach                                                                                                       741f0c4d-c255-4126-9f02-89eae2818e0b.xls Page 16

								
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