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 | 37 |
Section 5(a)(1) | Significant Problems, Abuses, and Deficiencies | 6-36 |
Section 5(a)(2) | Significant Recommendations for Corrective Actions | 6-35 |
Section 5(a)(3) | Prior Significant Recommendations Unimplemented | 40 |
Section 5(a)(4) | Matters Referred to Prosecutive Authorities | 10-11, 14-15, 20-22, 24, 26, 30, 33-34 |
Section 5(a)(5) | Refusal to Provide Information | None |
Section 5(a)(6) | Listing of Audit Reports | 42-49 |
Section 5(a)(7) | Summary of Significant Reports | 6-35 |
Section 5(a)(8) | Audit Reports - Questioned Costs | 39 |
Section 5(a)(9) | Audit Reports - Funds to be Put to Better Use | 38 |
Section 5(a)(10) | Prior Audit Reports Unresolved | 40 |
Section 5(a)(11) | Significant Revised Management Decisions | None |
Section 5(a)(12) | Significant Management Decisions with Which the OIG Disagreed | None |