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In this Semiannual Report to Congress (SAR), we discuss accomplishments and activities of OIG from October 1, 2022 through March 31, 2023, as well as its goals and plans.
In this Semiannual Report to Congress (SAR), we discuss accomplishments and activities of OIG from April 1, 2022 through September 30, 2022, as well as its goals and future plans.
In this semiannual report, we discuss both the major accomplishments and activities of OIG from October 1, 2021 through March 31, 2022, as well as its goals and future plans.
In this semiannual report, we discuss both the major accomplishments and activities of OIG from April 1, 2021 through September 30, 2021, as well as its goals and future plans.
In this semiannual report, we discuss both the major accomplishments and activities of OIG from October 1, 2020 through March 31, 2021, as well as its goals and future plans.
In this semiannual report, we discuss both the major accomplishments and activities of the OIG from April 1, 2020 through September 30, 2020, as well as its goals and future plans.
This audit report includes one finding and three recommendations. Williams Adley concluded that USAC had effective internal controls for ensuring that USF contributions are accurate, timely, and include all eligible service providers, however, identified internal control weaknesses in USAC’s process...
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
