Federal Communications Commission

This audit report shows Kearney noted five findings and 10recommendations.forThree of the five findings resulted in non-compliance with PIIA for three of FCC’s 10 programs,the Universal Service Fund (USF) Lifeline (LL) program, USF Schools and Libraries (S&L)program, and the USF High Cost (HC)...

This audit report shows Kearney noted two of the 10 FCC programs,the Universal Service Fund (USF) Lifeline (LL) program and the USF High Cost (HC) program,were not compliant with at least one PIIA criteria. Overall, Kearney’s audit report includes six findings along with 17 recommendations.

This audit report shows Kearney found that thefinancial statements were fairly presented in all material respects, in conformity with U.S.generally accepted accounting principles. Kearney identified two significant deficiencies in internal control over financial reporting

This audit report shows the FCC determined that the agencywide charge card program’s risk of illegal, improper, or erroneous use was low and did not plan to include an audit or inspection of the FCC's purchase card and travel card programs in the OIG’s fiscal year 2021 and 2022 work plan.

This audit report shows Kearney found that the FCC made significant progress during the scope period covered by the audit. However, improvements were needed. In the attached audit report, dated January 22, 2024, Kearney noted five findings and 12 recommendations.

This audit report shows Kearney found that the financial statements were fairly presented in all material respects, in conformity with U.S. lly accepted accounting principles. However, Kearney identified several deficiencies in information technology (IT) controls forFCC and Universal Service Fund...

This audit report shows Kearney found that EBBP funds were disbursed toproviders that met the provider eligibility requirements established by the FCC. Kearney also found deficienciesassociated with FCC’s reliance on providers to self-certify that the requirements under section904 of the...

This audit report shows Kearney reported five findings and made nine recommendations, to which FCC management concurred.

This audit report shows LEC noted that the FCC was in compliance for eight of its ten programs that were identified as susceptible to significant improper payments and reported a scope limitation for the USF-LL Program.

This audit report shows Kearney found the financial statements were fairly presented in all material respects, in conformity withU.S. GAAP, Kearney reported a significant deficiency related to IT controls.