Report File
Date Issued
Submitting OIG
Federal Communications Commission OIG
Agencies Reviewed/Investigated
Federal Communications Commission
Report Number
25-AUD-01-01
Report Description
The audit concluded that FCC was compliant with respect to 10 Phase 1 programs and one Phase 2 program. However, FCC was non-compliant with PIIA overall because for two of the 13 assessed FCC programs (the USF-LL and the USF-HC Legacy programs), FCC complied with nine of the 10 required PIIA criteria. FCC issued three findings and offered eight recommendations to improve FCC’s PIIA reporting.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
Additional Details
External Link
