Federal Communications Commission

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.

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...

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...