Semiannual Report to Congress

April 1, 2010 September 30, 2010
Office of the Inspector General

Appendix 6
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 58
Section 5(a)(1) Significant Problems, Abuses, and Deficiencies 9-56
Section 5(a)(2) Significant Recommendations for Corrective Actions 9-56
Section 5(a)(3) Prior Significant Recommendations Unimplemented 62
Section 5(a)(4) Matters Referred to Prosecutive Authorities 22-24, 29-31, 33,
37-40, 43-44, 46-48
Section 5(a)(5) Refusal to Provide Information None
Section 5(a)(6) Listing of Audit Reports 67-74
Section 5(a)(7) Summary of Significant Reports 9-56
Section 5(a)(8) Audit Reports – Questioned Costs 60
Section 5(a)(9) Audit Reports – Funds to Be Put to Better Use 59
Section 5(a)(10) Prior Audit Reports Unresolved 62
Section 5(a)(11) Significant Revised Management Decisions None
Section 5(a)(12) Significant Management Decisions
with which the OIG Disagreed
Section 5(a)(14) Peer Reviews Conducted by Another OIG 76
Section 5(a)(15) Outstanding Recommendations from Peer Reviews of the OIG 76
Section 5(a)(16) Outstanding Recommendations from Peer Reviews Conducted by the OIG 76


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