Appendix 5
| IG Act References | Reporting Requirement | Page |
|---|---|---|
| Section 4(a)(2) | Review of Legislation and Regulations | 7 - 8 |
| Section 5(a)(1) | Significant Problems, Abuses, and Deficiencies | 11 - 41 |
| Section 5(a)(2) | Significant Recommendations for Corrective Actions | 21 - 41 |
| Section 5(a)(3) | Prior Significant Recommendations Unimplemented | 30 - 31 |
| Section 5(a)(4) | Matters Referred to Prosecutive Authorities | 11 - 19 |
| Section 5(a)(5) | Refusal to Provide Information | None |
| Section 5(a)(6) | Listing of Audit Reports | A-2 to A-10 |
| Section 5(a)(7) | Summary of Significant Reports | 11 - 41 |
| Section 5(a)(8) | Audit Reports -- Questioned Costs | 32 |
| Section 5(a)(9) | Audit Reports -- Funds to be Put to Better Use | 31 |
| Section 5(a)(10) | Prior Audit Reports Unresolved | 30 - 31 |
| Section 5(a)(11) | Significant Revised Management Decisions | None |
| Section 5(a)(12) | Significant Management Decisions with Which the OIG Disagreed | 30 - 31 |