Submitting OIG:
Report Description:
For our audit regarding the management of fee payments from AT&T Inc. to the First Responder Network Authority (FirstNet). Our audit objectives were to determine whether FirstNet’s processes for setting, collecting, and managing fees, and the National Telecommunications and Information Administration’s (NTIA’s) processes for reviewing and approving fees, are consistent with legislative and contractual requirements.
We found that (I) the NTIA and FirstNet fee review standard operating procedures is incomplete and (II) FirstNet received approximately $830,000 in interagency services without a signed agreement.
Short / Alternative Report Title:
NTIA and FirstNet Fee Collection Process
Date Issued:
Thursday, January 30, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-20-015-A
Component, if applicable:
First Responder Network Authority
National Telecommunications and Information Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
Attachment | Size |
---|---|
OIG-20-015-A.pdf | 461.14 KB |
Additional Details Link: