Semiannual Report to Congress

April 1, 2004–September 30, 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 Page
Section 4(a)(2) Review of Legislation and Regulations 32
Section 5(a)(1) Significant Problems, Abuses, and Deficiencies 5-31
Section 5(a)(2) Significant Recommendations for Corrective Actions 5-30
Section 5(a)(3) Prior Significant Recommendations Unimplemented 35
Section 5(a)(4) Matters Referred to Prosecutive Authorities 9-10, 13-16, 19-20, 23-24
Section 5(a)(5) Refusal to Provide Information None
Section 5(a)(6) Listing of Audit Reports 37-43
Section 5(a)(7) Summary of Significant Reports 5-30
Section 5(a)(8) Audit Reports - Questioned Costs 34
Section 5(a)(9) Audit Reports - Funds to be Put to Better Use 33
Section 5(a)(10) Prior Audit Reports Unresolved 35
Section 5(a)(11) Significant Revised Management Decisions None
Section 5(a)(12) Significant Management Decisions with Which the OIG Disagreed None