Submitting OIG:
Report Description:
This audit report shows Kearney’s reports include an opinion report on the Federal Communications Commission’s
(FCC) financial statements, a report on internal control over financial reporting, and a report on
compliance and other matters. Kearney found that the financial statements were fairly presented
in all material respects, in conformity with U.S. generally accepted accounting principles. In
addition, Kearney did not find any reportable instances of noncompliance with laws, regulations,
and contracts applicable to FCC.
Short / Alternative Report Title:
FY23 FSA
Date Issued:
Wednesday, November 15, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-AUD-06-01
Location(s):
Washington, DC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FCC-OIG-FY23-FSA.pdf | 532.42 KB |
Additional Details Link: