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 | 39 |
Section 5(a)(1) | Significant Problems, Abuses, and Deficiencies | 6-38 |
Section 5(a)(2) | Significant Recommendations for Corrective Actions | 6-37 |
Section 5(a)(3) | Prior Significant Recommendations Unimplemented | 42-43 |
Section 5(a)(4) | Matters Referred to Prosecutive Authorities | 20-21, 25, 27-28, 30-31, 33, 35-37 |
Section 5(a)(5) | Refusal to Provide Information | None |
Section 5(a)(6) | Listing of Audit Reports | 48-53 |
Section 5(a)(7) | Summary of Significant Reports | 6-37 |
Section 5(a)(8) | Audit Reports - Questioned Costs | 41 |
Section 5(a)(9) | Audit Reports - Funds to be Put to Better Use | 40 |
Section 5(a)(10) | Prior Audit Reports Unresolved | 42 |
Section 5(a)(11) | Significant Revised Management Decisions | None |
Section 5(a)(12) | Significant Management Decisions with Which the OIG Disagreed | None |