Submitting OIG:
Report Description:
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 for
FCC and Universal Service Fund (USF). Kearney deemed the aggregate of the IT control
deficiencies to be a significant deficiency in internal controls over financial reporting.
Short / Alternative Report Title:
FY22 FSA
Date Issued:
Tuesday, November 15, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-AUD-06-01
Location(s):
Washington, DC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
21
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
22-aud-06-01fy22fsaudit11152022.pdf | 2.42 MB |
Additional Details Link: