Federal Communications Commission OIG

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.

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...

This audit report found that New River Valley CS complied with the RHC Program rules

This audit report found that Mt. Rogers CS complied with the RHC Program rules.