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Semiannual Report to Congress

October 1, 2002–March 31, 2003
Office of the Inspector General



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 33
Section 5(a)(1) Significant Problems, Abuses, and Deficiencies 6-32
Section 5(a)(2) Significant Recommendations for Corrective Actions 7-32
Section 5(a)(3) Prior Significant Recommendations Unimplemented 32
Section 5(a)(4) Matters Referred to Prosecutive Authorities 9-10, 16-19,21-23, 29
Section 5(a)(5) Refusal to Provide Information None
Section 5(a)(6) Listing of Audit Reports 38-43
Section 5(a)(7) Summary of Significant Reports 7-32
Section 5(a)(8) Audit Reports - Questioned Costs 35
Section 5(a)(9) Audit Reports - Funds to be Put to Better Use 34
Section 5(a)(10) Prior Audit Reports Unresolved 32
Section 5(a)(11) Significant Revised Management Decisions None
Section 5(a)(12) Significant Management Decisions with Which the OIG Disagreed None