October 1, 2001–March 31, 2002
Office of the Inspector General
APPENDIX V
REPORTING REQUIREMENTS INDEX
The Inspector General Act of 1978, as amended, specifies reporting requirements for semiannual reports. The requirements are listed below and indexed to the applicable pages of the printed report.
| IG Act References | Reporting Requirements | Page |
|---|---|---|
| Section 4(a)(2) | Review of Legislation and Regulations | 41-42 |
| Section 5(a)(1) | Significant Problems, Abuses, and Deficiencies | 7-37 |
| Section 5(a)(2) | Significant Recommendations for Corrective Actions | 7-23 & 35-36 |
| Section 5(a)(3) | Prior Significant Recommendations Unimplemented | 18 |
| Section 5(a)(4) | Matters Referred to Prosecutive Authorities | 25-33 |
| Section 5(a)(5) | Refusal to Provide Information | None |
| Section 5(a)(6) | Listing of Audit Reports | 44-53 |
| Section 5(a)(7) | Summary of Significant Reports | 7-37 |
| Section 5(a)(8) | Audit Reports-Questioned Costs | 20 |
| Section 5(a)(9) | Audit Reports-Funds to be Put to Better Use | 19 |
| Section 5(a)(10) | Prior Audit Reports Unresolved | 18 |
| Section 5(a)(11) | Significant Revised Management Decisions | None |
| Section 5(a)(12) | Significant Management Decisionswith Which the OIG Disagreed | None |