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Semiannual Report to Congress

October 1, 2003–March 31, 2004
Office of the Inspector General

Appendix 5

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