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Report File
Date Issued
Submitting OIG
Corporation for Public Broadcasting OIG
Other Participating OIGs
Corporation for Public Broadcasting OIG
Agencies Reviewed/Investigated
Corporation for Public Broadcasting
Report Number
ECR2301-2316
Report Description

To see our report, click on the link below

Report Type
Inspection / Evaluation
Location

Granger, WA
United States

Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://cpboig.oversight.gov/sites/default/files/reports/2023-09/ECR2301-2316%2…

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
ECR2301-2316-1 No $0 $0

We recommend that CPB management require KDNA-FM to fully comply with Act requirements for advance notice for open meetings and for making the reasons for a closed meeting available to the public within 10 days following the closed meeting date.

ECR2301-2316-2 No $0 $0

We recommend that CPB management require KDNA-FM to identify the corrective actions and controls it will implement to ensure future compliance with Act requirements for open and closed meetings, as well as making financial information available to the public.

ECR2301-2316-3 No $0 $0

We recommend that CPB require KDNA-FM to update its Diversity Statement to fully address the CPB diversity requirements and have its LCSR available to the public.

ECR2301-2316-4 No $0 $0

We recommend that CPB require KDNA-FM to identify the corrective actions it will implement to ensure compliance with CPB General Provisions for diversity and transparency, including documenting its review of the updated Diversity Statement with the governing board or licensee official.

Corporation for Public Broadcasting OIG

United States