Semiannual Report to Congress

October 1, 2004–March 31, 2005
Office of the Inspector General

Appendix 5

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 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

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