Federal Communications Commission OIG

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 includes two findings that address weaknesses in the District’s internal control processes and one condition reported as an “other matter” – a condition that does not rise to the threshold of a reportable finding. The audit found that the District lacked adequate controls over its...

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...

The audit report includes two finding that address weaknesses in the District’s internal control processes and one condition reported as an “other matter” – a condition that does not rise to the threshold of a reportable finding. The auditors provided four recommendations to address the findings...

The audit report includes two findings that address weaknesses in the District’s internal control processes. The audit found that the District lacked adequate controls over its competitive bidding and inventory processes. The auditors provided four recommendations to address the findings, including...

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...

This audit report did not identify any findings or instances of non-compliance. Additionally, no potential instances of fraud, waste, and/or abuse.