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 | 40 |
Section 5(a)(1) | Significant Problems, Abuses, and Deficiencies | 7-39 |
Section 5(a)(2) | Significant Recommendations for Corrective Actions | 7-38 |
Section 5(a)(3) | Prior Significant Recommendations Unimplemented | 43-44 |
Section 5(a)(4) | Matters Referred to Prosecutive Authorities | 19-20, 24-27, 29-32, 34-35, 38 |
Section 5(a)(5) | Refusal to Provide Information | none |
Section 5(a)(6) | Listing of Audit Reports | 48-55 |
Section 5(a)(7) | Summary of Significant Reports | 7-38 |
Section 5(a)(8) | Audit Reports – Questioned Costs | 42 |
Section 5(a)(9) | Audit Reports – Funds to Be Put to Better Use | 41 |
Section 5(a)(10) | Prior Audit Reports Unresolved | 43 |
Section 5(a)(11) | Significant Revised Management Decisions | none |
Section 5(a)(12) | Significant Management Decisions With Which the OIG Disagreed |
none |