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Semiannual Report to Congress

April 1, 2003–September 30, 2003
Office of the Inspector General


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