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Index of Reporting Requirements
The specific reporting requirements prescribed in the Inspector
General Act of 1978, as amended in 1988, are listed below with a reference
to the pages on which they are addressed.
| Requirement |
|
Pages |
| Section 4(a)(2) |
Review of Legislation and Regulations |
23 |
| Section 5(a)(1) |
Significant Problems, Abuses, and Deficiencies |
5-19 |
| Section 5(a)(2) |
Recommendations with Significant Problems |
5-19 |
| Section 5(a)(3) |
Prior Recommendations Not Yet Implemented |
1 |
| Section 5(a)(4) |
Prosecutive Referrals |
5-19 |
Section 5(a)(5)
& Section 6(b)(2) |
Summary of Instances Where Information Was Refused |
None |
| Section 5(a)(6) |
Listing of Audit Reports |
30-37 |
| Section 5(a)(7) |
Summary of Significant Audits |
5-19 |
| Section 5(a)(8) |
Reports with Questioned Costs |
30-37 |
| Section 5(a)(9) |
Reports Recommending That Funds Be Put to Better Use |
30-37 |
| Section 5(a)(10) |
Summary of Reports Where No Management Decision Was Made |
26-27 |
| Section 5(a)(11) |
Revised Management Decisions |
None |
| Section 5(a)(12) |
Management Decision Disagreements |
None |
1 In FEMA's audit follow-up process, the Office of Financial
Management monitors and reports on corrective actions after a management
decision has been reached. Corrective action information is transmitted
in the Director's Report to Congress.
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