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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Report Number
09803-0002-51
Report Description

OIG contracted an Independent Public Accounting firm to review the Rural Utilities Service’s process for evaluating and prioritizing the level of service provided for its broadband program, as well as how the current mapping software addresses previously identified programming errors.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

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

We recommend that RUS ensure that its current practices regarding Level 2 reviews of Summary Reports of eligible applications are consistent with its written policies, and vice versa.

2 No $0 $0

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

Department of Agriculture OIG

United States