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Report File
Date Issued
Submitting OIG
Corporation for Public Broadcasting OIG
Other Participating OIGs
Corporation for Public Broadcasting OIG
Agencies Reviewed/Investigated
Corporation for Public Broadcasting
Report Number
ReportNoAST2209-2310
Report Description

To see our report, click on the link below

Report Type
Audit
Location

Pensacola, FL
United States

Number of Recommendations
5
Questioned Costs
$57,990
Funds for Better Use
$779
Additional Details
https://cpboig.oversight.gov/sites/default/files/reports/2023-08/AST2209-2310%2…

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
AST2209-23101 No $57,990 $0

We recommend that CPB management require WSRE-TV to repay $57,990 in CSG questioned costs.

AST2209-23102 No $0 $0

We recommend that CPB management require WSRE-TV to identify the corrective actions and controls it will implement to reconcile the licensee’s, PSC, financial records to the station’s financial statements on September 30 of each year to ensure that CPB funds are expended within the proper spending periods.

AST2209-23103 No $0 $0

We recommend that CPB management require WSRE-TV to repay $779 in CSG overpayments.

AST2209-23104 No $0 $0

We recommend that CPB management require WSRE-TV to identify the corrective actions and controls it will implement to ensure that NFFS is properly reported on Schedules A and B in compliance with financial reporting requirements.

AST2209-23105 No $0 $0

We recommend that CPB management require WSRE-TV to identify the corrective actions and controls it will implement to ensure future compliance with AFR Schedule E reporting requirements.

Corporation for Public Broadcasting OIG

United States