Skip to main content
Report File
Date Issued
Submitting OIG
Federal Communications Commission OIG
Other Participating OIGs
Federal Communications Commission OIG
Agencies Reviewed/Investigated
Federal Communications Commission
Report Number
22-AUD-06-01
Report Description

This audit report shows Kearney found that the financial statements were fairly presented in all material respects, in conformity with U.S. lly accepted accounting principles. However, Kearney identified several deficiencies in information technology (IT) controls forFCC and Universal Service Fund (USF). Kearney deemed the aggregate of the IT controldeficiencies to be a significant deficiency in internal controls over financial reporting.

Report Type
Audit
Location

Washington, DC
United States

Number of Recommendations
21
Questioned Costs
$0
Funds for Better Use
$0

Federal Communications Commission OIG

United States