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...
Semiannual Report to Congress, October 1, 2023- March 31, 2024
Public Report on the Federal Communications Commission’s Fiscal Year 2023 Federal Information Security Management Act Evaluation
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...
Fiscal Year 2021 Privacy and Data Protection Inspection
This inspection concluded that the FCC has effectively implemented five of the nine privacy requirements in Title 42 U.S.C. § 2000ee-2. Four of the nine requirements had not been effectively implemented for the period covered by our review. The final report includes four findings and offers seven...
Fiscal Year 2023 Consolidated Financial Statements
This audit report shows Kearney’s reports include an opinion report on the Federal Communications Commission’s(FCC) financial statements, a report on internal control over financial reporting, and a report oncompliance and other matters. Kearney found that the financial statements were fairly...
OIG Advisory Regarding ACP Provider Noncompliance with ACP Program Usage and De-Enrollment Rules
FCC OIG announces the voluntary repayment of $49.4 million of improperly claimed Affordable Connectivity Program (ACP) subsidies after OIG sent the provider a warning letter and issues an advisory notifying other ACP providers of its concern that dozens of other providers are likely not complying...