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 |
38 |
Section 5(a)(1) |
Significant Problems, Abuses, and Deficiencies |
6-37 |
Section 5(a)(2) |
Significant Recommendations for Corrective Actions |
6-36 |
Section 5(a)(3) |
Prior Significant Recommendations Unimplemented |
41-42 |
Section 5(a)(4) |
Matters Referred to Prosecutive Authorities |
10, 16-17, 22, 24-25, 27-28, 31-32, 36 |
Section 5(a)(5) |
Refusal to Provide Information |
None |
Section 5(a)(6) |
Listing of Audit Reports |
47-51 |
Section 5(a)(7) |
Summary of Significant Reports |
6-36 |
Section 5(a)(8) |
Audit Reports – Questioned Costs |
40 |
Section 5(a)(9) |
Audit Reports – Funds to Be Put to Better Use |
39 |
Section 5(a)(10) |
Prior Audit Reports Unresolved |
41 |
Section 5(a)(11) |
Significant Revised Management Decisions |
None |
Section 5(a)(12) |
Significant Management Decisions
With Which the OIG Disagreed |
None |