Report File
Date Issued
Submitting OIG
Federal Communications Commission OIG
Agencies Reviewed/Investigated
Federal Communications Commission
Report Number
24-AUD-06-01
Report Description
The FCC 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. The report includes one significant deficiency with 27 recommendations for improvement.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
27
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
