Submitting OIG:
Report Description:
This audit report shows Kearney noted five findings and 10
recommendations.
for
Three 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) Legacy program. Additionally, Kearney identified other
matters related to the PIIA activities that are recommended for improvement.
Short / Alternative Report Title:
FY22 PIIA Audit
Date Issued:
Wednesday, May 24, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-AUD-01-03
Location(s):
Washington, DC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
10
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
23-aud-01-03fy22piia05242023.pdf | 474.61 KB |
Additional Details Link: