Semiannual Report to Congress

April 1, 2007-September 30, 2007
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 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

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