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Report on the Performance Audit over High-Cost Universal Broadband (HUBB) Portal Data
The FCC OIG’s audit concluded that FCC was compliant with respect to 10 Phase 1 programs and one Phase 2 program. However, FCC was non-compliant with PIIA overall because for two of the 13 assessed FCC programs (the USF-LL and the USF-HC Legacy programs), FCC complied with nine of the 10 required...
OIG issued this report to consolidate its unresolved investigations-derived recommendations into a single resource for FCC, and to inform critical stakeholders of the threats to program integrity identified by FCC OIG’s investigative work.
Kearney determined that the Commission’s FY 2024 information security program was not in compliance with FISMA legislation, OMB guidance, and applicable NIST special publications. The FISMA evaluation report includes seven findings and offers 27 recommendations to improve the effectiveness of FCC’s...
The FCC financial statements were fairly presented in all material respects, in conformity with U.S. generally accepted accounting principles. In addition, Kearney did not find any reportable instances of noncompliance with laws, regulations, and contracts applicable to FCC. The report includes one...
This audit evaluated the effectiveness of the WCB to accomplish the assigned mission, the economy and efficiency of the WCB in accomplishing its assigned mission and the adequacy and effectiveness of the WCB's policies and procedures. The audit resulted in 4 findings and 4 recommendations.
