SIGAR

APPENDICES
TABLE A.2
CROSS-REFERENCE TO SEMIANNUAL REPORTING REQUIREMENTS UNDER
SECTION 5 OF THE IG ACT OF 1978, AS AMENDED (5 U.S.C. APP. 3) (“IG ACT”)
IG Act Section IG Act Language SIGAR Action Section
Section 5(a)(1)
Section 5(a)(2)
Section 5(a)(3)
Section 5(a)(4)
Section 5(a)(5)
Section 5(a)(6)
Description of significant problems, abuses, and
deficiencies
Description of recommendations for corrective
action…with respect to significant problems,
abuses, or deficiencies
Identification of each significant recommendation
described in previous semiannual reports on
which corrective action has not been completed
A summary of matters referred to prosecutive
authorities and the prosecutions and convictions
which have resulted
A summary of each report made to the [Secretary
of Defense] under section 6(b)(2) (instances
where information requested was refused or not
provided)
A listing, subdivided according to subject matter,
of each audit report, inspection report and
evaluation report issued...showing dollar value
of questioned costs and recommendations that
funds be put to better use
Extract pertinent information from SWA/JPG
member reports
List problems, abuses, and deficiencies from
SIGAR audit reports, investigations, and
inspections
Extract pertinent information from SWA/JPG
member l reports
List recommendations from SIGAR audit reports
List all instances of incomplete corrective action
from previous semiannual reports
Extract pertinent information from SWA/JPG
member reports
List SIGAR Investigations that have been referred
Extract pertinent information from SWA/JPG
member reports
List instances in which information was refused
SIGAR auditors, investigators, or inspectors
Extract pertinent information from SWA/JPG
member reports
List SIGAR reports
Section 5(a)(7) A summary of each particularly significant report Extract pertinent information from SWA/JPG
member reports
Section 5(a)(8)
Section 5(a)(9)
Section 5(a)(10)
Statistical tables showing the total number of
audit reports and the total dollar value of questioned
costs
Statistical tables showing the total number of
audit reports, inspection reports, and evaluation
reports and the dollar value of recommendations
that funds be put to better use by management
A summary of each audit report, inspection report,
and evaluation report issued before the commencement
of the reporting period for which no
management decision has been made by the end
of reporting period, an explanation of the reasons
such management decision has not been made,
and a statement concerning the desired timetable
for achieving a management decision
Provide a synopsis of the significant SIGAR reports
Extract pertinent information from SWA/JPG
member reports
Develop statistical tables showing dollar value
of questioned cost from SIGAR reports
Extract pertinent information from SWA/JPG
member reports
Develop statistical tables showing dollar value
of funds put to better use by management from
SIGAR reports
Extract pertinent information from SWA/JPG
member reports
Provide a synopsis of SIGAR audit reports in
which recommendations by SIGAR are still open
Other Agency Oversight
See Letters of Inquiry at
www.sigar.mil
Other Agency Oversight
See Letters of Inquiry at
www.sigar.mil
In process
Other Agency Oversight
Other Agency Oversight
Other Agency Oversight
Other Agency Oversight
A full list of significant
reports can be found at
www.sigar.mil
See reports of SWA/JPG
members
In process
See reports of SWA/JPG
members
In process
See reports of SWA/JPG
members
None
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SPECIAL INSPECTOR GENERAL I AFGHANISTAN RECONSTRUCTION