Semiannual Report to Congress

April 1, 2009-September 30, 2009
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
Reporting Requirements Page
Section 4(a)(2) Review of Legislation and Regulations xx
Section 5(a)(1) Significant Problems, Abuses, and Deficiencies xx
Section 5(a)(2) Significant Recommendations for Corrective Actions xx
Section 5(a)(3) Prior Significant Recommendations Unimplemented xx
Section 5(a)(4) Matters Referred to Prosecutive Authorities xx
Section 5(a)(5) Refusal to Provide Information xx
Section 5(a)(6) Listing of Audit Reports xx
Section 5(a)(7) Summary of Significant Reports xx
Section 5(a)(8) Audit Reports – Questioned Costs xx
Section 5(a)(9) Audit Reports – Funds to Be Put to Better Use xx
Section 5(a)(10) Prior Audit Reports Unresolved xx
Section 5(a)(11) Significant Revised Management Decisions xx
Section 5(a)(12) Significant Management Decisions
With Which the OIG Disagreed


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