Audit of Community Service and Other Grants Awarded to KTTZ-TV and KTTZ-FM, Licensed to Texas Tech University, Lubbock, Texas for the Period September 1, 2019 through August 31, 2021, Report No. ASJ2213-2403

Date Issued

Friday, February 16, 2024

Submitting OIG

Corporation for Public Broadcasting OIG

Other Participating OIGs

Corporation for Public Broadcasting OIG

Agencies Reviewed/Investigated

Corporation for Public Broadcasting

Report Number

ASJ2213-2403

Report Description

To see our report, click on the link below

Report Type

Audit

Location

Lubbock, TX
United States

Number of Recommendations

Questioned Costs

$1,544

Funds for Better Use

$25,179

Additional Details

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
ASJ2213-2403-1	No	$0	$25,179
We recommend that CPB management require the station to repay $25,179 in CSG overpayments.
ASJ2213-2403-2	No	$0	$0
We recommend that CPB management require the station to identify the corrective actions and controls it will implement to ensure future compliance with all CPB NFFS reporting requirements, specifically addressing:a) endowment revenues, andb) revenue from ineligible sources, as well as, c) documenting staff time spent on TV and radio activities.