Semiannual Report to Congress

October 1, 2009 – March 31, 2010
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 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


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