General Services Administration (GSA) by 387BA9V

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									                                                                                      OIG Recovery Act Monthly Report


Monthly Update Report Data (sheet 1 of 5) Version 5.0a
                  Reporting OIG: General Services Administration - OIG
              Month Ending Date: 03/31/2011

                                                                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
      General Services              (47-0112 2009 \         Contracts and         Y - US               $2,214                $1,976
      Administration - OIG          2013) General          Orders (including
                                    Services                modifications)
                                    Administration - OIG -
 1                                  Recovery Act                                                                                           Direct
      General Services              (47-0112 2009 \             Other             Y - US             $2,696,586            $2,575,821
      Administration - OIG          2013) General
                                    Services
                                    Administration - OIG -
 2                                  Recovery Act                                                                                           Direct
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                                                                               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
   General Services Administration - (47-0108 2009)                $639,524          $639,524 (47-0108 2010) General          $2,244,621            $2,244,621 (47-0108 2011)            $1,670,445       $1,670,445
   OIG                               General Services                                         Services Administration -                                        General Services
 1                                   Administration - OIG                                     OIG                                                              Administration - OIG
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OIG Recovery Act Monthly Report




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                                                                                                                         OIG Recovery Act Monthly Report



                                                                 Monthly Update Report Data (sheet 2 of 5) Version 5.0a
                                                                         Reporting OIG: General Services Administration - OIG

                                                                     Month Ending Date: 3/31/2011


                                                                                                                                     Fiscal Year 2009

                                                                                               Monetary Results -Investigations              Monetary Results - Audits, Inspections, Reviews*


                                                                                                  Recoveries (FY 09):                              Questioned Costs (FY 09):               $0.00



                                                                                         Forfeitures/Seizures (FY 09):                            Unsupported Costs (FY 09):        $433,113.00



                                                                                                                                             Recommendations for Better Use
                                                                                           Estimated Savings (FY 09):                                                             $4,778,870.00
                                                                                                                                                          of Funds (FY 09):




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


                                                                                                  Recoveries (FY 10):                              Questioned Costs (FY 10):               $0.00



                                                                                         Forfeitures/Seizures (FY 10):                            Unsupported Costs (FY 10):               $0.00



                                                                                                                                             Recommendations for Better Use
                                                                                           Estimated Savings (FY 10):                                                             $5,441,794.00
                                                                                                                                                          of Funds (FY 10):


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


                                                                                                  Recoveries (FY 11):                              Questioned Costs (FY 11):               $0.00



                                                                                         Forfeitures/Seizures (FY 11):                            Unsupported Costs (FY 11):               $0.00



                                                                                                                                             Recommendations for Better Use
                                                                                           Estimated Savings (FY 11):                                                              $984,492.00
                                                                                                                                                          of Funds (FY 11):


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


                                                                                             Recoveries (cumulative):       $0.00             Questioned Costs (cumulative):       $0.00


                                                                                                 Forfeitures/Seizures
                                                                                                                            $0.00            Unsupported Costs (cumulative):    $433,113.00
                                                                                                        (cumulative):



                                                                                                    Estimated Savings                        Recommendations for Better Use
                                                                                                                            $0.00                                              $11,205,156.00
                                                                                                         (cumulative):                               of Funds (cumulative):




* These data include Federal Audits, Inspections, and Reviews only                                                                                                                                 96ae0996-6671-48f6-8c89-3299ac35381b.xls Page 3
                                                                                                                                       OIG Recovery Act Monthly Report



Monthly Update Report Data (sheet 3 of 5) Version 5.0a
      Reporting OIG: General Services Administration - OIG
  Month Ending Date: 3/31/2011

                            FTE Working on Recovery
                                                                                                                                                                     Testimonies:
    Fiscal Year                2009            2010                    2011              Cumulative
     Newly Hired FTE
                               0.31                1.92                 0.00                   2.23                                                          Provided (monthly):       0
       (cumulative):
       FTE Funded by
   Recovery Act Funds          3.98                7.06                 4.98                 16.02                                                         Provided (cumulative):      2
        (cumulative):
   FTE Not Funded by
   Recovery Act Funds          4.11               16.68                12.10                 32.89
        (cumulative):

                                                                                                                                                        Audits / Inspections / Evaluations /
            Complaints                                    Whistleblower Reprisal Allegations                             Investigations                                                              Training / Outreach
                                                                                                                                                                      Reviews
           Monthly Data                                             Monthly Data                                         Monthly Data                              Monthly Data                         Monthly Data

                                                                                                                                                                                                     Training Sessions
            Received:            0                                        Received:             0                 Opened (this month):         1           Initiated (this month):     4                                    1
                                                                                                                                                                                                            Provided:

                                                                                                                 Active (as of the end of                In Process (as of the end
                                                                          Accepted:             0                                             39                                      52          Individuals Trained:      35
                                                                                                                             the month):                           of the month):
                                                                                                                                                                 Completed Final
                                                                                                                                                                                                    Hours of Training
                                                                                                                 Closed without Action:        0                 Published Work        3                                   840
                                                                                                                                                                                                           Provided:
                                                                                                                                                                         Products:
                                                                                                                                                                  Priority Interim
                                                                                                                                                                                                   Outreach Sessions
                                                                                                                  Prosecution Declined:        0                 Published Work        0                                    0
                                                                                                                                                                                                         Conducted:
                                                                                                                                                                         Products:
                                                                                                                Referred for Alternative                       Unpublished Work
                                                                                                                                               1                                       1
                                                                                                                            Resolution:                               Products*:

                                                                                                                           Convictions,
                                                                                                                     Settlements, Pleas,       0                     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:           14                                        Received:             0                Closed without Action:       26               Published Work       23                                      22
                                                                                                                                                                                                            Provided:
                                                                                                                                                                      Products:
                                                                                                                                                                Priority Interim
                                                                          Accepted:             0                 Prosecution Declined:        0               Published Work        0            Individuals Trained:     1768
                                                                                                                                                                      Products:
                                                                                                                Referred for Alternative                       Unpublished Work                     Hours of Training
                                                                                                                                              10                                      43                                   7355
                                                                                                                            Resolution:                               Products*:                           Provided:
                                                                                                                           Convictions,
                                                                                                                                                                                                   Outreach Sessions
                                                                                                                     Settlements, Pleas,       0                     QCRs Issued:      0                                    5
                                                                                                                                                                                                         Conducted:
                                                                                                                            Judgments:

                                                                                                                      Cumulative Total:       36               Cumulative Total:      66




                  *These work products were not published because they contain proprietary or other sensitive information that cannot be made available to the public.                                                            96ae0996-6671-48f6-8c89-3299ac35381b.xls Page 4
                                                    OIG Recovery Act Monthly Report

Monthly Update Report Data (sheet 4 of 5) Version 5.0a
      Reporting OIG: General Services Administration - OIG
  Month Ending Date: 03/31/2011

        No.                      OTHER TYPES OF SIGNIFICANT ACTIVITIES (Completed/On-Going During Reporting Month)
         1            Provided contract audit support for construction projects as needed by the agency.
         2            Held discusions with customer agency OIG regarding interagency construction projects.
         3            Issued a report on the Peace Arch US Port of Entry Redevelopment.
         4            Issued memos on the project management for land ports of entry projects and on an ARRA task order.
         5
         6
         7
         8
         9
        10

        No.                              OTHER TYPES OF SIGNIFICANT ACTIVITIES (Planned for Next Three Months)
         1            Maintain contact with customer agency OIG regarding interagency construction projects.
         2            Provide contract audit support for construction projects as needed by the agency.
         3
         4
         5
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         7
         8
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                                                          OIG Recovery Act Monthly Report

Monthly Update Report Data (sheet 5 of 5) Version 5.0a
  Reporting OIG: General Services
   Month Ending 03/31/2011

                                                                     TRAINING ACTIVITIES
                                                                                                                                              Hours of
                                                                                     Training                    Length of                    Training
                                                Target                                                Date of                   Number of                   Cost of
      No.              Type of Training                      Title of Training     Location (City,                Training                   Provided
                                               Audience                                               Training                 Participants                 Training
                                                                                       State)                     (hours)                     (length x
                                                                                                                                            participants)
                                                          Basic Claims &
                 Grants and Contracts                                                                March 22-
       1                                    Federal       Architect/Engineering   Tampa, FL                               24            35            840     $37,729
                 Management                                                                          24, 2011
                                                          (A/E)
       2                                                                                                                                                0
       3                                                                                                                                                0
       4                                                                                                                                                0
       5                                                                                                                                                0
       6                                                                                                                                                0
       7                                                                                                                                                0
       8                                                                                                                                                0
       9                                                                                                                                                0
      10                                                                                                                                                0
      11                                                                                                                                                0
      12                                                                                                                                                0
      13                                                                                                                                                0
      14                                                                                                                                                0
      15                                                                                                                                                0
                                                                                                                  TOTAL                 35            840

                                            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
       1
       2
       3
       4
       5
       6
       7
       8
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     OIG Recovery Act Monthly Report

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OIG Recovery Act Monthly Report




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