Federal Communications Commission

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.

This audit report concluded that the FCC’s information security program was ineffective and not in compliance with FISMA legislation, OMB guidance, and applicable NIST Special Publications as of August 2020. Specifically, the FISMA evaluation report includes 8 findings and offers 17 recommendations...

This audit repoort concluded that the FCC’s information security program was effective and in compliance with FISMA legislation, OMB memoranda, and other applicable guidance. This is the first year that the agency’s information security program has been in compliance, which is a significant...

This audit report found that the FCC security programs were ineffective in seven of the nine metric domains. The contractor’s assessment of the overall maturity of each metric domain remained relatively consistent with the prior year. The Supply Chain Risk Management domain is the one metric domain...