April 1, 2003–September 30, 2003
Office of the Inspector General
APPENDIX 4
Reporting Requirements Index
The IG Act specifies reporting requirements for semiannual reports. The requirements are listed below and indexed to the applicable pages.
IG Act References | Reporting Requirements | Page |
---|---|---|
Section 4(a)(2) | Review of Legislation and Regulations | 31 |
Section 5(a)(1) | Significant Problems, Abuses, and Deficiencies | 5-30 |
Section 5(a)(2) | Significant Recommendations for Corrective Actions | 5-29 |
Section 5(a)(3) | Prior Significant Recommendations Unimplemented | 34 |
Section 5(a)(4) | Matters Referred to Prosecutive Authorities | 14-15, 19-20, 23-25, 27-28 |
Section 5(a)(5) | Refusal to Provide Information | None |
Section 5(a)(6) | Listing of Audit Reports | 36-46 |
Section 5(a)(7) | Summary of Significant Reports | 5-29 |
Section 5(a)(8) | Audit Reports - Questioned Costs | 33 |
Section 5(a)(9) | Audit Reports - Funds to be Put to Better Use | 32 |
Section 5(a)(10) | Prior Audit Reports Unresolved | 34 |
Section 5(a)(11) | Significant Revised Management Decisions | None |
Section 5(a)(12) | Significant Management Decisions with Which the OIG Disagreed | None |