Appendix 5


The Inspector General Act of 1978, as amended, specifies reporting requirements for semiannual reports. The requirements are listed below and indexed to the applicable pages.

IG Act References Reporting Requirement Page
Section 4(a)(2) Review of Legislation and Regulations 7 - 8
Section 5(a)(1) Significant Problems, Abuses, and Deficiencies 11 - 41
Section 5(a)(2) Significant Recommendations for Corrective Actions 21 - 41
Section 5(a)(3) Prior Significant Recommendations Unimplemented 30 - 31
Section 5(a)(4) Matters Referred to Prosecutive Authorities 11 - 19
Section 5(a)(5) Refusal to Provide Information None
Section 5(a)(6) Listing of Audit Reports A-2 to A-10
Section 5(a)(7) Summary of Significant Reports 11 - 41
Section 5(a)(8) Audit Reports -- Questioned Costs 32
Section 5(a)(9) Audit Reports -- Funds to be Put to Better Use 31
Section 5(a)(10) Prior Audit Reports Unresolved 30 - 31
Section 5(a)(11) Significant Revised Management Decisions None
Section 5(a)(12) Significant Management Decisions with Which the OIG Disagreed 30 - 31