Semiannual Report to Congress

October 1, 2010 March 31, 2011
Office of the Inspector General

Appendix 7

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 63
Section 5(a)(1) Significant Problems, Abuses, and Deficiencies 11-60
Section 5(a)(2) Significant Recommendations for Corrective Actions 11-60
Section 5(a)(3) Prior Significant Recommendations Unimplemented 68-69
Section 5(a)(4) Matters Referred to Prosecutive Authorities 16-17, 24-25,
30-31, 35-37, 40,
46, 48-49, 52, 54
Section 5(a)(5) Refusal to Provide Information None
Section 5(a)(6) Listing of Audit Reports 75-81
Section 5(a)(7) Summary of Significant Reports 11-60
Section 5(a)(8) Audit Reports – Questioned Costs 66
Section 5(a)(9) Audit Reports – Funds to Be Put to Better Use 65
Section 5(a)(10) Prior Audit Reports Unresolved 68
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 83
Section 5(a)(15) Outstanding Recommendations from Peer Reviews of the OIG 83
Section 5(a)(16) Outstanding Recommendations from Peer Reviews Conducted by the OIG 83


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