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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
23-AUD-06-01
Report Description

This audit report shows Kearney’s reports include an opinion report on the Federal Communications Commission’s(FCC) financial statements, a report on internal control over financial reporting, and a report oncompliance and other matters. Kearney found that the financial statements were fairly presentedin all material respects, in conformity with U.S. generally accepted accounting principles. Inaddition, Kearney did not find any reportable instances of noncompliance with laws, regulations,and contracts applicable to FCC.

Report Type
Audit
Location

Washington, DC
United States

Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0

Federal Communications Commission OIG

United States