FY2024 Performance Audit of FCC's Compliance with Payment Integrity Information Act (PIIA) of 2019
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...
Open Recommendations from FCC OIG Investigations
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.
FY24 FISMA Evaluation for the FCC
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...
Audit of Federal Communications Commission's FY 2024 Financial Statements
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...
FCC’s Top Management and Performance Challenges for FY 2025
Review of Non-Disclosure Policies, Forms, and Agreements for Compliance with the Whistleblower Protection Enhancement Act of 2012
Notification of Identity Theft Against 35 FCC Employees
Performance Audit of The Federal Communications Commission (FCC) Wireline Competition Bureau (WCB) For Fiscal Year 2014
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.
Audit of the Federal Communications Commission’s FY 2023 Compliance with the Payment Integrity Information Act of 2019 Requirements
The FCC was compliant in 11 of its 13 programs that were susceptible to significant improper payments. The Universal Service Fund (USF)-Lifeline (LL) program, and the Affordable Connectivity Program (ACP) were non-compliant with one of the 10 PIIA criteria. The report presents five findings and five...