April 1, 2002–September 30, 2002
Office of the Inspector General
APPENDIX V
REPORTING REQUIREMENTS INDEX
| The IG Act 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 | 35 |
| Section 5(a)(1) | Significant Problems, Abuses, and Deficiencies | 5-32 |
| Section 5(a)(2) | Significant Recommendations for Corrective Actions | 5-24 |
| Section 5(a)(3) | Prior Significant Recommendations Unimplemented | 16 |
| Section 5(a)(4) | Matters Referred to Prosecutive Authorities | 25-32 |
| Section 5(a)(5) | Refusal to Provide Information | None |
| Section 5(a)(6) | Listing of Audit Reports | 36-45 |
| Section 5(a)(7) | Summary of Significant Reports | 5-32 |
| Section 5(a)(8) | Audit Reports-Questioned Costs | 18 |
| Section 5(a)(9) | Audit Reports-Funds to be Put to Better Use | 17 |
| Section 5(a)(10) | Prior Audit Reports Unresolved | 16 |
| Section 5(a)(11) | Significant Revised Management Decisions | None |
| Section 5(a)(12) | Significant Management Decisions with Which the OIG Disagreed | None |