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Source Id
584

FY24 FISMA Evaluation for the FCC

2025
24-EVAL-05-01
Inspection / Evaluation
Federal Communications Commission OIG
Federal Communications Commission

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

2025
24-AUD-06-01
Audit
Federal Communications Commission OIG
Federal Communications Commission

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...

Performance Audit of The Federal Communications Commission (FCC) Wireline Competition Bureau (WCB) For Fiscal Year 2014

2015
13-AUD-12-29
Audit
Federal Communications Commission OIG
Federal Communications Commission

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

2024
24-AUD-01-01
Audit
Federal Communications Commission OIG
Federal Communications Commission

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...

Public Report on the Federal Communications Commission’s Fiscal Year 2023 Federal Information Security Management Act Evaluation

2024
23-EVAL-05-01
Inspection / Evaluation
Federal Communications Commission OIG
Federal Communications Commission

This audit report determined that the Commission’s FY 2023 information security program was not in compliance with FISMA legislation, OMB guidance, and applicable NIST special publications. Five of the nine domains Kearney evaluated warrant additional management attention to address identified...

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