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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
21-AUD-06-02
Report Description

This audit report shows Kearney reported five findings and made nine recommendations, to which FCC management concurred.

Report Type
Audit
Location

Washington, DC
United States

Number of Recommendations
9
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.fcc.gov/inspector-general/reports
External Link
https://www.fcc.gov/sites/default/files/21-aud-06-02_fy21_pa_data_act_11082021…

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
7 No $0 $0

Coordinate with USAC management to develop and implement processes for obtaining all required data elements from awardees prior to issuing an award. This may include updating or creating program forms to include all required data elements needed for Financial Assistance Broker Submission.

8 No $0 $0

Develop and implement oversight policies and procedures for monitoring data reported by component entities to ensure that all DATA Act information is being reported timely, accurately, and completely.

Federal Communications Commission OIG

United States