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 | 47 |
| Section 5(a)(1) | Significant Problems, Abuses, and Deficiencies | 7-45 |
| Section 5(a)(2) | Significant Recommendations for Corrective Actions | 7-45 |
| Section 5(a)(3) | Prior Significant Recommendations Unimplemented | 51 |
| Section 5(a)(4) | Matters Referred to Prosecutive Authorities | 22-23, 25-26, 28-31, 36-37, 40-41 |
| Section 5(a)(5) | Refusal to Provide Information | None |
| Section 5(a)(6) | Listing of Audit Reports | 56-61 |
| Section 5(a)(7) | Summary of Significant Reports | 7-45 |
| Section 5(a)(8) | Audit Reports – Questioned Costs | 49 |
| Section 5(a)(9) | Audit Reports – Funds to Be Put to Better Use | 48 |
| Section 5(a)(10) | Prior Audit Reports Unresolved | 51 |
| Section 5(a)(11) | Significant Revised Management Decisions | None |
| Section 5(a)(12) | Significant Management Decisions | None |