October 1, 2003–March 31, 2004
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	Pages
Section 4(a)(2)	Review of Legislation and Regulations	35
Section 5(a)(1)	Significant Problems, Abuses, and Deficiencies	7-34
Section 5(a)(2)	Significant Recommendations for Corrective Actions	7-32
Section 5(a)(3)	Prior Significant Recommendations Unimplemented	38
Section 5(a)(4)	Matters Referred to Prosecutive Authorities	12, 18-19, 23, 26,30, 32
Section 5(a)(5)	Refusal to Provide Information	None
Section 5(a)(6)	Listing of Audit Reports	40-46
Section 5(a)(7)	Summary of Significant Reports	7-32
Section 5(a)(8)	Audit Reports - Questioned Costs	37
Section 5(a)(9)	Audit Reports - Funds to be Put to Better Use	36
Section 5(a)(10)	Prior Audit Reports Unresolved	38
Section 5(a)(11)	Significant Revised Management Decisions	None
Section 5(a)(12)	Significant Management Decisions with Which the OIG Disagreed	None