APPENDIX D

REPORTING REQUIREMENTS OF THE INSPECTOR GENERAL

The table below cross-references the reporting requirements prescribed by the Inspector General Act of 1978 (Public Law 95-452), as amended by the Inspector General Act Amendments of 1988 (Public Law 100-504), to the specific pages where they are addressed.

IG Act References Reporting Requirement Page
Section 4 (a) (2) Review of legislation and regulations 2-6
Section 5 (a) (1) Significant problems, abuses, and deficiencies 1-1 to 1-38
Section 5 (a) (2) Recommendations with respect to significant problems, abuses, and deficiencies 1-1 to 1-38
Section 5 (a) (3) Prior significant recommendations on which corrective action has not been completed 3-1
Section 5 (a) (4) Matters referred to prosecutive authorities and resulting prosecutions and convictions v
Section 5 (a) (5) Summary of instances where information was refused 2-8
Section 5 (a) (6) List of audit reports by subject matter, showing dollar value of questioned costs and recommendations that funds be put to better use A-1 to B-3
Section 5 (a) (7) Summary of each particularly significant report i to iv
Section 5 (a) (8) Statistical tables showing number of reports and dollar value of questioned costs for unresolved, issued, and resolved reports 3-3 and 3-4
Section 5 (a) (9) Statistical tables showing number of reports and dollar value of recommendations that funds be put to better use for unresolved, issued, and resolved reports 3-5 and 3-6
Section 5 (a) (10) Summary of each audit report issued before this reporting period for which no management decision was made by end of reporting period C-1 to C-3
Section 5 (a) (11) Significant revised management decisions None
Section 5 (a) (12) Significant management decisions with which the Inspector General is in disagreement None

Copies of this report are available to the public. Please send all requests to:

Office of the Inspector General (53B)

Department of Veterans Affairs

810 Vermont Avenue, NW

Washington, DC 204201