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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: 06/30/2010

                                                               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           $833,814      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         $7,700,671       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

                                                                                                                    beda286c-56fb-4865-b598-70d0ec8a2d64.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: 06/30/2010

                                                              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          $1,535,609          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             $13,275          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                   $108,097                      $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                      $7,353              $7,353         Direct           N/A
      Transparency Board
                                    Transparency Board, modifications)
                                    Recovery Act
10

                                                                                                                    beda286c-56fb-4865-b598-70d0ec8a2d64.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: 06/30/2010

                                                              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                    $15,331             $15,331       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                    $12,339             $12,339       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                    $10,295             $10,295       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                      $8,750              $8,750      Direct              N/A
      Transparency Board
                                    Transparency Board, modifications)
                                    Recovery Act
14




                                                                                                                    beda286c-56fb-4865-b598-70d0ec8a2d64.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: 06/30/2010

                                                              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                   $4,146,330         $3,916,665       Direct              N/A
      Transparency Board
                                    Transparency Board, modifications)
                                    Recovery Act
15
16

                                                 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
No.                                  Recovery Act TAFS      Obligations     Gross Outlays         Act TAFS              Obligations     Gross Outlays
  1
  2
  3
  4
  5




                                                                                                                     beda286c-56fb-4865-b598-70d0ec8a2d64.xls Page 4
                                                                                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: 6/30/2010


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

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


                                                                                                                Unsupported Costs (FY
                                                            Forfeitures/Seizures (FY 09):
                                                                                                                                 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 (FY
                                                            Forfeitures/Seizures (FY 10):
                                                                                                                                 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                                                                                          beda286c-56fb-4865-b598-70d0ec8a2d64.xls Page 5
                                                                                                                                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: 6/30/2010

                               FTE Working on Recovery
                                                                                                                                                                           Testimonies:
       Fiscal Year                2009            2010                    Cumulative
         Newly Hired FTE
                                  30.73               115.22                 145.95                                                                               Provided (monthly):          0
           (cumulative):

FTE Funded by Recovery
                                 106.71               292.51                 399.22                                                                            Provided (cumulative):          23
 Act Funds (cumulative):

      FTE Not Funded by
     Recovery Act Funds          176.52               244.41                 420.93
           (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:          487                                           Received:         3                Opened (this month):         64             Initiated (this month):        41                                          65
                                                                                                                                                                                                                          Provided:

                                                                                                                  Active (as of the end of                    In Process (as of the end
                                                                                 Accepted:         3                                             383                                          466               Individuals Trained:      4,523
                                                                                                                              the month):                               of the month):
                                                                                                                                                                      Completed Final
                                                                                                                                                                                                                   Hours of Training
                                                                                                                        Pending Decision:        23                   Published Work           36                                         6,862
                                                                                                                                                                                                                          Provided:
                                                                                                                                                                              Products:
                                                                                                                                                                       Priority Interim
                                                                                                                                                                                                                 Outreach Sessions
                                                                                                                  Closed without Action:         12                   Published Work           4                                           33
                                                                                                                                                                                                                       Conducted:
                                                                                                                                                                              Products:
                                                                                                                                                                    Unpublished Work
                                                                                                                   Prosecution Declined:          1                                            1
                                                                                                                                                                            Products*:

                                                                                                                 Referred for Alternative
                                                                                                                                                  4                       QCRs Issued:         0
                                                                                                                              Resolution:

                                                                                                                            Convictions,
                                                                                                                    Settlements, Pleas,      3
                                                                                                                             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:         3,592                                          Received:        45              Closed without Action:         130                 Published Work      430                                              1,413
                                                                                                                                                                                                                          Provided:
                                                                                                                                                                           Products:
                                                                                                                                                                     Priority Interim
                                                                                 Accepted:         7               Prosecution Declined:          20                 Published Work       57                    Individuals Trained:     101,013
                                                                                                                                                                           Products:

                                                                                                                 Referred for Alternative                           Unpublished Work                               Hours of Training
                                                                                                                                                  22                                          147                                        162,492
                                                                                                                              Resolution:                                  Products*:                                     Provided:

                                                                                                                             Convictions,
                                                                                                                                                                                                                 Outreach Sessions
                                                                                                                      Settlements, Pleas,         7                       QCRs Issued:         0                                          750
                                                                                                                                                                                                                       Conducted:
                                                                                                                              Judgments:

                                                                                                                       Cumulative Total:         179                Cumulative Total:         634



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.                                                                              beda286c-56fb-4865-b598-70d0ec8a2d64.xls Page 6
                                                     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: 06/30/2010

       No.                      OTHER TYPES OF SIGNIFICANT ACTIVITIES (Completed/On-Going During Reporting Month)
                     The Board entered into a reimbursable support agreement with the U.S. Postal Service (USPS), for salary and related
                     personnel costs for individual(s) detailed to the Board. Per OMB guidance, USPS will separately show obligations
         1
                     incurred against reimbursable income incurred from Recovery Act funds.

                     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.
                     The Board entered into an interagency agreement with DHS-OIG for training. Per OMB guidance, the DHS OIG will
         3
                     separately show obligations incurred against reimbursable income incurred from Recovery Act funds.

                     06/03/2010 - RATB staff provided Jack Hanly, Chief of Fraud for the Eastern District of Virginia U.S. Attorney's Office a
         4
                     capabilities demonstration of oversight activities in the Recovery Operations Center.
                     06/07/2010 - RATB staff provided Financial Crimes Enforcement Network (FinCEN) Director, James Fries and staff a
         5
                     capabilities demonstration of oversight activities in the Recovery Operations Center.
                     06/08/2010 - RATB staff provided DoD personnel a capabilities demonstration of oversight activities in the Recovery
         6
                     Operations Center.
                     06/11/2010 - RATB staff provided former Congressman Tom Davis and others a capabilities demonstration of oversight
         7
                     activities in the Recovery Operations Center.
                     6/14/2010 - RATB staff participated in meeting with the CIGIE Investigations Working Group to discuss Excluded Parties
         8
                     List System (EPLS) issues.
                     06/16/2010 - RATB staff provided Andy O'Connell of GAO a capabilities demonstration of oversight activities in the
         9
                     Recovery Operations Center.

                     06/17/2010 - RATB staff provided OMB Director Peter Orszag and Controller, Danny Werfel a capabilities demonstration
        10
                     of oversight activities in the Recovery Operations Center.

                     06/25/2010 - Report on the Effectiveness of Department/Agency Data Quality Review Processes issued and posted on
        11
                     Recovery.gov.
                     06/29/2010 - RATB staff provided DOL-OIG personnel a capabilities demonstration of oversight activities in the Recovery
        12
                     Operations Center.



                                                                                                          beda286c-56fb-4865-b598-70d0ec8a2d64.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: 06/30/2010

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

        13           Ongoing - Bi-weekly coordination meetings with Dun & Bradstreet.


       No.                             OTHER TYPES OF SIGNIFICANT ACTIVITIES (Planned for Next Three Months)
         1           Finalization and review of Q3, FY 2010 Recipient Reporting Data
         2
         3
         4
         5




                                                                                             beda286c-56fb-4865-b598-70d0ec8a2d64.xls Page 8
                                                              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 06/30/2010

                                                                          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)
                                                                                        Denver, CO (also
                                                                                         open to all 50
                                                              ARRA oversight for          States, U.S.
       1           Fraud Prevention/Awareness        State                                                  14-Jun               9           140          1,260          $0
                                                              States                     Territories and
                                                                                            local city
                                                                                           personnel)

                                                                                        Denver, CO (also
                                                                                         open to all 50
                                                              ARRA oversight for          States, U.S.
       2           Fraud Prevention/Awareness        State                                                  15-Jun               4           140            560          $0
                                                              States                     Territories and
                                                                                            local city
                                                                                           personnel)

                   Recovery Act                               NSAA Recovery Board
       3                                             State                                Carefree, AZ      17-Jun               1            80             80          $0
                   Orientation/Overview                       update


                                                              Utah ARRA managers
                   Recovery Act
       4                                             State    and State agency Leads - Salt Lake City, UT   18-Jun               2            65            130          $0
                   Orientation/Overview
                                                              Recovery Board


                   Recovery Act                               Veterans Affairs
       5                                            Federal                              Frederick, MD      21-Jun               2            15             30          $0
                   Orientation/Overview                       Acquisition Academy
       6                                                                                                                                                      0
                                                                                                                         TOTAL               440          2,060


                                                                                                                       beda286c-56fb-4865-b598-70d0ec8a2d64.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 06/30/2010
                                                   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

                                                                   Recovery Board
       1           Security Industry Association        1                                      Washington, DC        9-Jun
                                                                   Operations


                   Non-state ARRA Recipients                       Open discussion of the
       2                                               18-24                                  Salt Lake City, UT    17-Jun
                   (Utah)                                          Board & 1512 reporting

                                                                   Educational overview of
       3           ARRA Project Site Visit              1          ARRA projects in Arches       Moab, UT           18-Jun
                                                                   Nat'l Park

                                                                   UMTRA - Uranium Mill
       4           ARRA Project Site Visit              1          Tailings Remedial Action      Moab, UT           18-Jun
                                                                   Project

                                                                   Educational overview of
       5           ARRA Project Site Visit              1          ARRA projects in              Moab, UT           19-Jun
                                                                   Canyonlands Nat'l Park

                   Symantec Government
       6                                                1          Recovery.gov               Washington, DC       22-Jun-10
                   Symposium

                                                                   Strategies and
       7           AFFIRM: CFO-CIO Summit               1          Technologies that          Washington, DC       23-Jun-10
                                                                   Ensure Success
       8




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