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.
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. | |||||