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 | 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 |
None |
| 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 |