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              Inspector General
              Reports & Publications

  Audit, Inspection, and Evaluation Reports Reports & Publications
      

          
        Semi-Annual Reports
                Audit-Related Documents
                Investigations-Related Documents
                Peer Review Reports
                FCC Management & Performance ChallengesMarch 29, 2024 - Inspection ReportReport on FCC's FY21 Privacy and Data Protection ProgramTransmittal Memorandum for Report on FCC's FY21 Privacy and Data Protection Program, dated 03/29/2024Audit Report, dated 03/29/2024 and Managing Director's Response, dated 03/15/2024February 28, 2024 - Audit ReportFY19 and FY20 Performance Audit of Universal Service Fund (USF), Rural Healthcare (RHC), Telecommunications Program at New River Valley Community ServiceTransmittal Memorandum for USF RHC New River Valley Audit, dated 02/28/2024Audit Report, dated 02/28/2024February 28, 2024 - Audit ReportFY19 and FY20 Performance Audit of Universal Service Fund (USF), Rural Healthcare (RHC), Telecommunications Program at Mt. Rogers Community ServicesTransmittal Memorandum for USF RHC Mt. Rogers Community Services Audit, dated 02/28/2024Audit Report, dated 02/28/2024January 31, 2024 - Audit ReportAudit of Universal Service Administrative Company’s (USAC) oversight of the Universal Service Fund (USF) contributions processTransmittal Memorandum for Audit of USAC USF Contribution Process, dated 01/31/2024Audit Report, dated 01/31/2024 and Managing Director's Response, dated 01/18/2024January 22, 2024 - Audit ReportAudit of FCC's Affordable Connectivity Program (ACP)Transmittal Memorandum for Audit of FCC's ACP, dated 01/22/2024Audit Report, dated 01/22/2024 and Managing Director's Response, dated 12/21/2023January 05, 2024 - Audit ReportFY23 FCC's Federal Information Security Management Act (FISMA) Report Documents:Transmittal Memorandum for FCC FY23 FISMA (Public Report), dated 01/05/2024FY23 FISMA Audit Report and Management's Response (Public Report), dated 01/05/2024November 15, 2023 - Audit ReportFY23 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY23 FS Audit, dated 11/15/2023Audit Report FCC FY23 FS Audit, dated 11/15/2023FCC Management Response, dated 11/15/2023Link to FCC's FY23 Agency Financial ReportSeptember, 7, 2023 - Audit ReportPerformance Audit of Orange County Public Libraries for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2020Transmittal Memorandum for Orange County E-Rate Report, dated 09/07/2023Audit Report, dated 08/25/2023May 24, 2023 - Audit ReportFY22 Performance Audit of FCC's Compliance with Payment Integrity Information Act (PIIA) of 2019Transmittal Memorandum for FY22 Audit of FCC's PIIA of 2019 Compliance, dated 05/24/2023Audit Report, dated 05/24/2023 and Managing Director's Response, dated 05/22/2023March 13, 2023 - Evaluation ReportFY22 FCC's Federal Information Security Management Act (FISMA) ReportTransmittal Memorandum for FCC FY22 FISMA (Public Report), dated 03/13/2023Summary Report FCC FY22 FISMA Report (Public), dated 03/10/2023FCC Response to FCC FY22 FISMA Report, dated 02/17/2023November 15, 2022 - Audit ReportFY22 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY22 FS Audit, dated 11/15/2022Audit Report FCC FY22 FS Audit, dated 11/15/2022FCC Management Response, dated 11/15/2022June 28, 2022 - Audit ReportFY21 Performance Audit of FCC's Compliance with Payment Integrity Information Act (PIIA) of 2019Transmittal Memorandum for FY21 Audit of FCC's PIIA of 2019 Compliance, dated 06/28/2022Audit Report, dated 06/28/2022 and Managing Director's Response, dated 06/22/2022June 21, 2022 - Audit ReportFY21 Performance Audit of FCC's Emergency Broadband Benefit Program (EBBP)Transmittal Memorandum for FY21 FCC's Emergency Broadband Benefit Program Audit, dated 06/21/2022Audit Report, dated 06/21/2022 and Managing Director's Response, dated 06/02/2022December 15, 2021 - Evaluation ReportFY21 FCC's Federal Information Security Management Act (FISMA) ReportTransmittal Memorandum for FCC FY21 FISMA (Public Report), dated 12/15/2021Summary Report FCC FY21 FISMA Report (Public), dated 12/09/2021FCC Response to FCC FY21 FISMA Report, dated 11/29/2021November 15, 2021 - Audit ReportFY21 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY21 FS Audit, dated 11/15/2021Audit Report FCC FY21 FS Audit, dated 11/15/2021FCC Management Response, dated 11/15/2021November 08, 2021 - Audit ReportFY21 Performance Audit of FCC's Compliance with the Digital Accountability and Transparency Act (DATA) Act of 2014Transmittal Memorandum for FY21 FCC's Compliance with the DATA Act 2014 Report, dated 11/08/2021Audit Report, dated 11/08/2021 and Managing Director's Response, dated 11/05/2021August 19, 2021 - Audit ReportPerformance Audit of Colbert County School District 128029 for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015Transmittal Memorandum for Colbert County E-Rate Report, dated 08/19/2021Audit Report, dated 04/21/2021; Management's Response, dated 03/12/2021August 17, 2021 - Audit ReportPerformance Audit of Cullman County School District 127923 for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015Transmittal Memorandum for Cullman County E-Rate Report, dated 08/17/2021Audit Report, dated 06/23/2021; Management's Response, dated 05/12/2021May, 17, 2021 - Audit ReportFY20 FCC's Compliance with the Payment Integrity Information Act (PIIA) of 2019Transmittal Memo for FY20 FCC PIIA Compliance, dated 05/17/2021Audit Report, dated 05/17/2021; Management's Response; dated 05/11/2021March 31, 2021 - Risk AssessmentFY20 Risk Assessment Memorandum for the FCC's Travel and Purchase Charge Card ProgramsFY20 Travel and Purchase CC Programs Risk Assessment Memorandum, dated 03/31/2021Methodology used for the FY20 Risk AssessmentDecember 22, 2020 - Evaluation ReportFY20 FCC's Federal Information Security Management Act (FISMA) ReportTransmittal Memorandum for FCC FY20 FISMA (Public Report), dated 12/22/2020Summary Report FCC FY20 FISMA Report (Public), dated 12/22/2020FCC Response to FCC FY20 FISMA Report, dated 12/17/2020December 11, 2020 - Audit ReportPerformance Audit of Centralia City School District 135 for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015Transmittal Memorandum for Centralia City E-Rate Report, dated 12/11/2020Audit Report, dated 10/14/2020; Management's Response; dated 05/05/2020November 13, 2020 - Audit ReportFY20 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY20 FS Audit, dated 11/13/2020Audit Report FCC FY20 FS Audit, dated 11/13/2020FCC Management Response, dated 11/13/2020June 15,2020 - Audit ReportFY19 Audit of FCC's Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERA or IPERIA)Transmittal Memorandum for FY19 IPERIA Report, dated 06/15/2020Audit Report, dated 06/15/2020; Management's Response; dated 05/26/2020June 8, 2020 - Audit ReportRedacted Audit Report of Tempo Telecom, LLC’s funds received from the Universal Service Fund (USF) Lifeline ProgramTransmittal Memorandum for Tempo USF funds Audit, dated 06/08/2020Redacted Audit Report, dated 06/08/2020; Beneficiary's Response, dated 04/02/2020May 15,2020 - Audit ReportAudit of the Consumer and Governmental Affairs Bureau’s Risk Management Strategy for Processing of Informal Consumer Complaints for FY2017 and FY2018Transmittal Memorandum for CGB ICC, dated 05/15/2020Audit Report, dated 05/15/2020; Management's Response; dated 04/27/2020April 30, 2020 - Audit ReportPerformance Audit of Pekin School District 108 for Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015Transmittal Memorandum for 2015 E-Rate Disbursements, dated 04/30/2020Audit Report, dated 04/07/2020; Beneficiary's Response; USAC's Response, dated 03/12/2020January 08, 2020 - Evaluation ReportFY19 FCC's Federal Information Security Management Act (FISMA) ReportTransmittal Memorandum for FCC FY19 FISMA (Public Report), dated 01/08/2020Summary Report FCC FY19 FISMA Report (Public), dated 01/08/2020FCC Response to FCC FY19 FISMA Report, dated 12/17/2019November 19, 2019 - Audit ReportFY19 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY19 FS Audit, dated 11/19/2019Audit Report FCC FY19 FS Audit, dated 11/19/2019FCC Management Response, dated 11/19/2019November 08, 2019 - Audit ReportFY19 FCC's Performance Audit of Compliance with the Digital Accountability and Transparency Act (DATA) of 2014Transmittal Memorandum for FY19 FCC's Compliance with the DATA 2014 Report, dated 11/08/2019Audit Report, dated 11/08/2019 and Managing Director's Response, dated 11/06/2019June 3, 2019 - Audit ReportFY18 FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Audit ReportTransmittal Memorandum for FY18 IPERIA Report, dated 06/03/2019Audit Report and Managing Director's Response, dated 05/30/2019May 17, 2019 - Review ReportFollow-up review to assess corrective actions taken by the FCC to address four of the Recommendations in OIG Report No. 17-AUD-08-04, Implementation of the Digital Accountability and Transparency Act of 2014 (DATA Act) Performance Audit, issued 11/07/2017March 20, 2019 - Audit ReportPerformance Audit for East Central Independent School District (Beneficiary No.141557)Transmittal Memorandum for Performance Audit, dated 03/20/2019Audit Report, dated 03/19/2019January 30, 2019 - Inspection ReportFY18 Inspection of FCC's Government Charge Card (GCC) ProgramTransmittal Memorandum for FCC FY18 Inspection of GCC, dated 01/30/2019Inspection Report FY 18 GCC, dated 11/19/2018FCC Management Response, dated 12/26/2018December 21, 2018 - Audit ReportFY18 FCC's Federal Information Security Management Act (FISMA) Report Documents:Transmittal Memorandum for FCC FY18 FISMA (Public Report), dated 12/21/2018FY18 FISMA Audit Report and Management's Response (Public Report), dated 12/21/2018November 30, 2018 - Audit ReportRedacted Performance Audit of Northeast Colorado Cellular, Incorporated’s 2014 FCC Form 499-A Compliance with Federal Universal Service Fund Contributor (USFC) RulesTransmittal Memorandum for 2014 FCC Form 499-A Compliance with USFC Rules, dated 11/30/2018Redacted Audit Report, dated 11/01/2018; Filer's Response, dated 05/02/2018; FCC's Response, dated 09/11/2018November 15, 2018 - Audit ReportFY18 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY18 FS Audit, dated 11/15/2018Audit Report FCC FY18 FS Audit, dated 11/15/2018FCC Management Response, dated 11/15/2018August 21, 2018 - Audit ReportRedacted Performance Audit of USF High Cost Program (HCP) Beneficiary, Adak Eagle Enterprises, LLCTransmittal Memorandum for Audit of USF HCP for Adak Eagle Enterprises, LLC, dated 08/21/2018Redacted Audit Report, dated 08/21/2018 and Auditee's Response, dated 04/13/2018July 18, 2018 - Audit ReportRedacted Performance Audit of FCC's Universal Service Fund, High Cost Program, Connect America Fund, Phase I Incremental SupportTransmittal Memorandum for USF HCP Connect America Fund, dated 07/18/2018Redacted Audit Report and Managing Director's Response, dated 04/27/2018July 12,2018 - Audit ReportFCC Universal Service Fund (USF) Performance Audit Report for West Baton Rouge Parish Central OfficeTransmittal Memorandum for USF PA Report, dated 07/12/2018Audit Report and Management's Response, dated 07/12/2018July 12,2018 - Audit ReportRedacted FCC Universal Service Fund (USF) Performance Audit of the High Cost Program, Interstate Common Line SupportTransmittal Memorandum for USF PA Report, dated 07/12/2018Redacted Audit Report and Management's Response, dated 07/12/2018May 15, 2018 - Audit ReportFY17 FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Audit ReportTransmittal Memorandum for FY17 IPERIA Report, dated 05/15/2018FY17 IPERIA Audit Report, dated 05/15/2018Managing Director's Response, dated 05/09/2018March 26, 2018 - Audit ReportRedacted Universal Service Administrative Company's (USAC) implementation of the Universal Service Fund (USF) Lifeline Program's National Lifeline Accountability Database (NLAD)Transmittal Memorandum for FCC USAC USF NLAD Audit, dated 03/26/2018Redacted Audit Report for FCC USAC USF NLAD, dated 03/26/2018Redacted FCC Management Response, dated 11/13/2017February 9, 2018 - Audit TerminationAudit Termination for Universal Service Administration Company's Compensation Payments (Project No. 17-AUD-11-05) - Memorandum for Audit Termination, dated 02/09/2018January 18,2018 - Audit ReportFCC Performance Audit of the Risk Management Process within the Wireless Telecommunications Bureau, Auctions and Spectrum DivisionTransmittal Memorandum for Risk Management Process, dated 01/18/2018Audit Report and Managing Director's Response, dated 01/16/2018December 22, 2017 - Evaluation ReportFY17 FCC's Federal Information Security Management Act (FISMA) ReportTransmittal Memorandum for FCC FY17 FISMA (Public Report), dated 12/22/2017Summary Report FCC FY17 FISMA Report (Public), dated 12/21/2017FCC Response to FCC FY17 FISMA Report, dated 11/27/2017November 15, 2017 - Audit ReportFY17 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY17 FS Audit, dated 11/15/2017Audit Report FCC FY17 FS Audit, dated 11/15/2017FCC Management Response, dated 11/15/2017November, 7, 2017 - FY17 Audit ReportFY17 Performance Audit of FCC's Readiness for the Digital Accountability and Transparency Act (DATA) of 2014Audit Transmittal LetterAudit Report and Managing Director's ResponseJuly 19, 2017 - Security AssessmentTransmittal Memorandum for the final Website Security Assessment Follow-up to address recommendations reported in the OIG Website and Infrastructure Security Assessment Report, dated April 24, 2013 (see Transmittal Memo for base report, dated 06/14/2013 below)Follow-up Security Assessment Transmittal Memo, dated 07/19/2017Security Assessment Transmittal Memo, dated 06/14/2013June 7, 2017 - Audit ReportRedacted FCC Audit of Nexus Communications, Inc. Lifeline Program covering the period July 1, 2014 through June 30, 2015 (for Service Area Code 349019)Transmittal Memorandum, dated 06/07/2017Redacted Audit ReportUSAC Comments to Audit Report, dated 03/23/2017May 15, 2017 - Audit ReportFY16 FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Audit ReportTransmittal Memorandum for FY17 IPERIA Report, dated 05/15/2017Audit Report and Managing Director's Response, dated 05/03/2017March 28, 2017 - Inspection ReportInspection of FCC's Readiness for the Digital Accountability and Transparency Act (DATA) of 2014Inspection Transmittal LetterInspection Report and Managing Director's ResponseMarch 22, 2017 - Audit ReportFY16 FCC's Federal Information Security Management Act (FISMA) ReportTransmittal Memorandum for FCC FY16 FISMA (Public Report), dated 03/22/2017Summary Report FCC FY16 FISMA Report (Public), dated 01/26/2017FCC Management's Response to FCC FY16 FISMA Report, dated 12/05/2016March 9, 2017 - Inspection ReportInspection of FCC's Parking Management ServicesTransmittal Memorandum, dated 03/09/2017Inspection Report for FCC's Parking Management Services, dated 03/09/2017Management's Response, dated 01/12/2017December 5, 2016 - Performance AuditPerformance Audit of FCC's Implementation of Reforms to the Universal Service Fund (USF), High Cost Program (HCP), from inception through the end of field work on 01/29/2016Performance Audit Transmittal MemorandumPerformance Audit Inspection Report and Management's ResponseDecember 5, 2016 - Inspection ReportInspection of FCC Government Charge Card Program to include: Purchase, Travel and Fleet card programs for the period October 1, 2014 to September 30, 2015Inspection Transmittal LetterInspection Report and Managing Director's ResponseDecember 5, 2016 - Audit ReportRedacted FCC Universal Service Fund (USF) Contributor Compliance Rules Audit Report for Hardy Cellular Telephone CompanyTransmittal Memorandum, dated 12/05/2016Redacted Audit Report, dated 12/05/2016Redacted USAC Comments to Audit Report, dated 09/19/2016November 15, 2016 - Audit ReportFY16 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY16 FS Audit, dated 11/15/2016Audit Report FCC FY16 FS Audit, dated 11/15/2016FCC Management Response, dated 11/15/2016July 12, 2016 - Audit ReportFY15 FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Audit ReportAudit Transmittal LetterAudit ReportMay 16, 2016 - Audit ReportOIG, Universal Service Administrative Company (USAC) Audit Results for Orange County Library SystemAudit Transmittal LetterAudit ReportMay 9, 2016 - Audit ReportFY15 FCC's Fiscal Year 2015 Federal Information Security Management Act (FISMA) ReportTransmittal Memorandum for FCC FY15 FISMA (Public Report), dated 05/09/2016Executive Summary FCC FY15 FISMA Report (Public), dated 11/12/2015FCC Response to FCC FY15 FISMA Report, dated 11/18/2015March 1, 2016 - Audit ReportOIG, Universal Service Administrative Company (USAC) Audit Results for Kanakanak Hospital, with comments.Audit Transmittal LetterAudit ReportJanuary 4,2016 - Audit ReportRedacted OIG, Universal Service Administrative Company (USAC) Audit Results for Amarillo Independent School DistrictAudit Transmittal LetterRedacted Audit ReportDecember 22, 2015 - Audit ReportRedacted OIG FY15, Universal Service Fund (USF) Lifeline compliance Audit Report for Mextel Corp.Transmittal Memorandum for FY15 USF Lifeline compliance Audit Report, dated 12/22/2015Redacted FY15 USF Lifeline compliance Audit Report, dated 12/22/2015November 13, 2015 - Audit ReportFY15 Consolidated Financial Statements AuditTransmittal Memorandum for FCC FY15 FS Audit, dated 11/13/2015Audit Report FCC FY15 FS AuditFCC Management Response, dated 11/13/2015July 31, 2015 - Audit ReportRedacted 2014 Performance Audit of FCC's Wireline Competition Bureau (WCB)Transmittal Memorandum for 2014 WCB Audit, dated 07/31/2015Redacted Audit Report, dated 06/03/2015; Management's Response, dated 07/27/2015May 14, 2015 - Audit ReportFY14 Audit of FCC's Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERA or IPERIA)Transmittal Memorandum for FY14 IPERIA Report, dated 05/14/2015Audit Report, dated 05/14/2015; Management's Response; dated 05/12/2015March 31, 2015 - Audit ReportAudit of FCC's Public Safety and Homeland Security BureauTransmittal Memorandum for FCC's PSHSB Audit, dated 03/31/2015Audit Report, dated 02/26/2015 and Managing Director's Response, dated 03/17/2015November 21, 2014 - Audit ReportTransmittal Memorandum for Report on the FCC's Fiscal Year 2014 Federal Information Security Management Act (FISMA) Evaluation ReleasedNovember 14, 2014 - Audit ReportFiscal Year 2014 FCC's Financial Statements Audit Transmittal Letter and ReportSeptember 25, 2014 - Audit ReportFCC Universal Service Fund (USF) Low Income Program Rules Audit Results for Budget Pre-Pay, Inc.Transmittal Memorandum, dated 09/25/2014Audit Report, dated 09/25/2014July 22, 2014 - Audit ReportOffice of Inspector General Audit Results for Parker Unified School DistrictAudit Transmittal LetterAudit ReportJune 24, 2014 - Audit ReportOffice of Inspector General Audit Results for Show Low Unified School DistrictAudit Transmittal LetterAttachment I REDACTEDAttachment IIApril 29, 2014 - Audit ReportReport on the Audit of the FCC's Administrative Operations FY 2012 ReleasedApril 14, 2014 - Audit ReportFY13 Audit of FCC's Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERA or IPERIA)Transmittal Memorandum for FY13 IPERIA Report, dated 04/14/2014Audit Report, dated 04/10/2014; Management's Response; dated 04/09/2014April 10, 2014 - Security Assessment ReportTransmittal Memorandum for FCC Physical Security Assessment Report ReleasedMarch 12, 2014 - Audit ReportTransmittal Memorandum for Audit of FCC Compliance with OMB Circular No. A-130, RevisedJanuary 8, 2014 - Evaluation ReportTransmittal Memorandum for Report on the FCC's Fiscal Year 2013 Federal Information Security Management Act (FISMA) Evaluation ReleasedDecember 13, 2013 - Audit ReportAudit of the FCC's Financial Statements for Fiscal Year 2013September 30, 2013 - Inspection ReportRedacted Compliance Inspection Report under USF Low Income Program Rules for Easy Telephone Services, IncSeptember 30, 2013 - Inspection ReportRedacted Compliance Inspection Report under USF Low Income Program Rules for Absolute Home Phones, Inc.June 14, 2013 - Security AssessmentTransmittal Memorandum for the FCC Website Security Assessment ReleasedSecurity Assessment Transmittal Memo, dated 06/14/2013Follow-up Security Assessment Transmittal Memo, dated 07/19/2017June 7, 2013 - Inspection ReportRedacted Compliance Inspection Report of Perry Street Preparatory Public Charter School, Washington, D.C. ReleasedJanuary 25, 2013 - Audit ReportRedacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - American Network Inc ReleasedJanuary 25, 2013 - Audit ReportRedacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - CSDVRS LLC ReleasedJanuary 25, 2013 - Audit ReportRedacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - Purple Communications Inc ReleasedJanuary 25, 2013 - Audit ReportRedacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers -Snap Telecommunications Inc ReleasedDecember 31, 2012 - Evaluation ReportTransmittal Memorandum for Report on the FCC's Fiscal Year 2012 Federal Information Security Management Act (FISMA) Evaluation ReleasedDecember 19, 2012 - Audit ReportFinal Report, Compliance Audit of Hampstead Hill Elementary School, Baltimore, MD. Released (Redacted)November 14, 2012 - Audit ReportAudit of the FCC's Financial Statements for Fiscal Year 2012November 9, 2012 - Audit ReportAudit of Sorenson Communications, Inc.'s Video Relay Service Of The Telecommunications Relay Service Fund ReleasedMarch 30, 2012 - Audit ReportFCC Universal Service Administrative Company (USAC) Low Income Disbursement System Audit ResultsTransmittal Memorandum for FCC USAC Low Income Disbursement SystemAudit Report for USAC Low Income Disbursement SystemMarch 15, 2012 - Audit ReportFinal Report, Compliance with FCC's Rules, Pittsburg Unified School District Released (Redacted)March 15, 2012 - Audit ReportAudit of FCC Compliance with the Improper Payments Elimination and Recovery Act (Pub. L. 111-204) for Fiscal Year 2011 ReleasedDecember 14, 2011 - Evaluation ReportTransmittal Memorandum for Report on the FCC's Fiscal Year 2011 Federal Information Security Management Act (FISMA) Evaluation ReleasedNovember 14, 2011 - Audit ReportAudit of the FCC's Financial Statements for Fiscal Year 2011October 31, 2011 - Inspection ReportReport on Inspection of FCC Digital Printers, Copiers and Scanners ReleasedMarch 29, 2011 - Evaluation ReportTransmittal Memorandum for Report on the FCC's Fiscal Year 2010 Federal Information Security Management Act (FISMA) Evaluation ReleasedMarch 24, 2011 - Audit ReportFinal Audit Report, Compliance with FCC's USF Contributor Rules, Affinity Network, Inc, ReleasedMarch 22, 2011 - Audit ReportFinal Audit Report, Compliance with FCC's USF Contributor Rules, Associated Network Partners, Inc, ReleasedMarch 22, 2011 - Audit ReportFinal Audit Report, Compliance with FCC's USF Contributor Rules, dPi TeleConnect, LLC, ReleasedDecember 6, 2010 - Audit ReportReissuance of Report on the Audit of FCC's Property Management SystemNovember 12, 2010 - Audit ReportAudit of the FCC's Financial Statements for Fiscal Year 2010July 22, 2010 - Audit ReportReissuance of Report on the Audit of FCC's Recovery Act ProcurementJune 22, 2010 - Audit ReportOffice of Inspector General FY09 Audit Report on the FCC Purchase and Travel Card ProgramsStatus Update: Inspection Recommendations Memorandum, dated 09/30/2014Audit Transmittal Letter, Report and Management's Response for FY09 FCC Purchase and Travel Card ProgramsMay 20, 2010 - Audit ReportOffice of Inspector General Releases Report on the Audit of the FCC's Managerial Cost Accounting SystemApril 26, 2010 - Audit ReportOffice of Inspector General Releases Report on the Audit of the FCC's Electronic Travel SystemApril 15, 2010 - Inspection ReportOffice of Inspector General Releases Inspection Report - Recovery Act Reporting, Data Quality ReviewNovember 13, 2009 - Audit ReportAudit of the FCC Financial Statements for Fiscal Year 2009November 13, 2008 - Audit ReportReport on the FCC Fiscal Year 2008 and 2007 Financial StatementsNovember 15, 2007 - Audit ReportReport on the FCC Fiscal Year 2006 and 2007 Financial StatementsFCC ReportTransmittal MemoNovember 15, 2006 - Audit ReportReport on the FCC Fiscal Year 2006 Financial StatementsDecember 6, 2005 - Audit ReportReport on Audit of the Commission's Continuity of Operations ProgramDecember 5, 2005 - Audit ReportReport on the Audit of FCC's Payroll Management and Financial ControlsDecember 2, 2005 - Audit ReportReport on the FY 2004 Audit of Network Infrastructure ControlsNovember 15, 2005 - Audit ReportReport on the FCC Fiscal Year 2005 Financial StatementsNovember 15, 2005 - StatementInspector General Statement on the FCC's Major Management Challenges FY 2005November 4, 2005 - Audit ReportReport on Audit of the FCC's Contracts & Purchasing CenterAugust 18, 2005 - Audit ReportReport on Audit of the E-rate Program at St. Joseph High School, St. Croix, U.S. Virgin IslandsAugust 18, 2005 - Audit ReportReport on Audit of the E-rate Program at St. Patrick High School, St. Croix, U.S. Virgin IslandsAugust 18, 2005 - Audit ReportReport on Audit of the E-rate Program at St. Mary's High School, St. Croix, U.S. Virgin IslandsJune 3, 2005 - Audit ReportReport on the Audit of Wireless Network ControlsMay 27, 2005 - Audit ReportReport on the Audit of the Integrated Spectrum Auctions System (ISAS)May 12, 2005 - Spyware SurveySpyware SurveyJanuary 4, 2005 - Audit ReportReport on the Audit of the FCC's Auction-Related AccountingDecember 20, 2004 - SurveySurvey on Regulatory FeesDecember 2, 2004 - Audit ReportReport on the FCC Fiscal Year 2004 Agreed-Upon Procedures on Closing Package Intragovernmental Activity and BalancesNovember 22, 2004 - SurveyVendor Master SurveyNovember 18, 2004 - Audit ReportReport on the FCC Fiscal Year 2004 Special-Purpose Financial StatementsNovember 15, 2004 - Audit ReportReport on the FCC Fiscal Year 2004 Financial StatementsOctober 28, 2004 - Audit ReportPhysical Security Review of Gettysburg SiteOctober 22, 2004 - Audit ReportReport on Follow Up to the Audit of Web Presence SecurityOctober 19, 2004 - Audit ReportVisio Information Systems Audit ApplicationOctober 15, 2004 - StatementInspector General Statement on the FCC's Fiscal Year 2004 Major Management ChallengesOctober 8, 2004 - Audit ReportReport on the Cable Operations & Licensing System (COALS) Security SurveyOctober 6, 2004 - Evaluation ReportFY 2004 Federal Information Security Management Act (FISMA) Independent EvaluationSeptember 30, 2004 - Audit ReportAudit Finding Notification - Lack of Adequate Facility Maintenance in the Anchorage Field OfficeSeptember 29, 2004 - Audit ReportAudit of Physical Security of Enforcement Bureau Facilities and Monitoring StationsSeptember 27, 2004 - Audit ReportReport on Audit of the FCC Transit Benefit ProgramSeptember 20, 2004 - Audit ReportReport on Fiscal Year 2004 Federal Information Security Management Act (FISMA) Evaluation and Risk AssessmentAugust 12, 2004 - Audit ReportReport on Audit of the E-Rate Program at Annunciation Elementary SchoolJune 8, 2004 - Audit ReportReport on Risk Assessment Survey of the FCC's Human Capital Management FrameworkJune 7, 2004 - Audit ReportReport on Audit of the E-rate Program at United Talmudical AcademyMay 25, 2004 - Audit ReportReport on Audit of the E-rate Program at Southern Westchester Board of Cooperative Educational Services (SWBOCES)May 19, 2004 - Audit ReportReport on Audit of the E-rate Program at St. Augustine SchoolApril 5, 2004 - Audit ReportReport on Audit of the E-rate Program at Children's Storefront SchoolMarch 25, 2004 - SurveyTelephone System SurveyMarch 25, 2004 - Audit ReportReport on Audit of the E-Rate Program at Immaculate Conception SchoolMarch 17, 2004 - SurveyPayroll Fraud Detection SurveyFebruary 6, 2004 - Audit ReportReport on Fiscal Year 2003 Federal Information Security Management Act (FISMA) Evaluation and Risk AssessmentJanuary 7, 2004 - Audit ReportReport on Audit of the E-Rate Program at Navajo Preparatory School, Inc.December 22, 2003 - Audit Reporteport on Audit of the E-Rate Program at St. Matthew Lutheran SchoolDecember 22, 2003 - Audit ReportReport on Audit of the E-Rate Program at Prince William County SchoolsDecember 22, 2003 - Audit ReportReport on Audit of the E-Rate Program at Arlington Public SchoolsDecember 19, 2003 - Audit ReportReport on the FCC Fiscal Year 2003 Financial StatementsDecember 4, 2003 - StatementInspector General Statement on the FCC's Fiscal Year 2003 Major Management ChallengesNovember 25, 2003 - Audit ReportReport on Supervisor/Management Telecommuting SurveyNovember 24, 2003 - Audit ReportReport on Audit of the Revenue Accounting and Management Information System (RAMIS)November 20, 2003 - SurveySurvey of Software Technology PurchasesNovember 6, 2003 - Audit ReportReport on Audit of the E-Rate Program at Sante Fe Indian School, Inc.October 10, 2003 - SurveySurvey of Mellon Lockbox OperationsSeptember 30, 2003 - SurveySurvey of FCC Initiatives for Implementing the Government Performance and Results Act of 1993September 29, 2003 - SurveySurvey of Systems Development Life Cycle (SDLC) ImplementationSeptember 22, 2003 - Evaluation ReportFY 2003 Federal Information Security Management Act (FISMA) Independent EvaluationSeptember 12, 2003 - Audit ReportReport on Audit of Auctions IT Capital Investment PracticesAugust 27, 2003 - Audit ReportReport on Audit of the E-Rate Program at Albermarle Regional Library SystemMarch 7, 2003 - Audit ReportReport on the Follow-up Special Review of Web Page AccessibilityMarch 4, 2003 - Audit ReportReport on the Follow-up Audit on Auction Physical Security at the Portals SiteFebruary 3, 2003 - Audit ReportReport on Special Review of the E-Rate Program at Robeson County Public School SystemFebruary 3, 2003 - Audit ReportReport on Special Review of the E-Rate Program at Wake County Public School SystemJanuary 31, 2003 - Audit ReportReport on the FCC Fiscal Year 2002 Financial StatementsJanuary 10, 2003 - Audit ReportReport on the Follow-up Audit of Computer Controls at the FCC Consumer CenterJanuary 6, 2003 - Evaluation ReportReport on GISRA Evaluation - Findings and RecommendationsSeptember 16, 2002 - Evaluation ReportFY 2002 GISRA EvaluationSeptember 11, 2002 - Audit ReportRedacted Special Review of Fleet Card UsageSeptember 11, 2002 - Audit ReportReport on Special Review of the E-Rate Program at Enoch Pratt Free LibraryJune 28, 2002 - Audit ReportReport on Audit of the Automated Auction SystemMay 8, 2002 - ReviewSpecial Review of Employee Use of FCC Travel CardsApril 30, 2002 - Audit ReportReport on the FCC Fiscal Year 2001 Financial StatementNovember 29, 2001 - Evaluation ReportReport on Government Information Security Reform Act Evaluation - Findings and RecommendationsCover LetterReportJune 27, 2001 - Audit ReportReport on the FCC Fiscal Year 2000 Financial StatementsJune 13, 2001 - Audit ReportAudit of Web Presence SecuritySeptember 5, 2001 - Evaluation ReportEvaluation of the Commission's Information Security Program in accordance with the Government Information Security Reform Act (GISRA)April 10, 2001 - Audit ReportSpecial Review of Internet Privacy and Web CookiesJanuary 19, 2001 - Audit ReportSpecial Review of Web Page AccessibilityJanuary 5, 2001 - SurveySurvey of Accounts Payable DisbursementsDecember 14, 2000 - SurveySurvey of MMB MDS/ITFSDecember 7, 2000 - SurveySurvey of WTB Universal Licensing SystemNovember 6, 2000 - Audit ReportFollow-up Special Review of the FCC Collection SystemAugust 1, 2000 - Audit ReportReport on Audit of the FCC Civil Monetary Penalty ProgramJuly 7, 2000 - Audit ReportReport on the FCC Fiscal Year 1999 Financial StatementJune 21, 2000 - Audit ReportReport on Audit of Computer Controls at the FCC National Call CenterMarch 28, 2000 - Audit ReportSpecial Review of Auctions SecurityJanuary 21, 2000 - Inspection ReportFY 1999 Field Inspection Program Summary Inspection ReportDecember 23, 1999 - Audit ReportAudit Report on Non-Tax Delinquent Debt (131 pages, 9.2 MB)December 7, 1999 - Audit ReportSpecial Review of Online TradingDecember 2, 1999 - Status ReportStatus Report on the Commission's Year 2000 ActivitiesOctober 21, 1999 - Audit ReportSpecial Review Report of the Commission's Draft Business Continuity and Contingency Plan (BCCP)September 28, 1999 - Audit ReportAudit of Auctions Physical Security at the PortalsAugust 16, 1999 - Audit ReportAudit of the FCC Year 2000 ProgramMay 6, 1999 - Audit ReportReport on Audit of the FCC Purchase Card ProgramMarch 26, 1999 - Audit ReportFinal Report on the Audit of the FCC's Implementation of the Government Performance and Results Act (GPRA)November 24, 1998 - Audit ReportSpecial Review Report Audit of Commercial Mobile Radio Service (CMRS) Regulatory FeesSeptember 25, 1998 - Audit ReportSpecial Review of the Commission's Collection SystemAugust 10, 1998 - Audit ReportFinal Report on the Follow-up Audit of the FCC Auctions Cost Recovery SystemFebruary 9, 1998 - Audit ReportSpecial Review of Auction Application Security - Transmittal MemorandumMarch 5, 1997 - Audit ReportReport on the Audit of Network Remote Dial-In SecurityJanuary 28, 1997 - Audit ReportReport on the Audit of Imprest FundsJanuary 9, 1997 - Audit ReportAudit of the Advisory Committee on Advanced Television ServicesAugust 15, 1996 - Audit ReportReport on Cellular Telephone UtilizationAugust 14, 1996 - Audit ReportReport on the Audit of Employee Use of American Express Government Credit CardsMarch 28, 1996 - Audit ReportFollow-Up Audit of Physical Security of the Local Area NetworkMarch 18, 1996 - Audit ReportAudit of Fiscal Year 1994 Spectrum Auction Implementation CostMay 17, 1995 - Audit ReportInternet Pentration AnalysisMarch 31, 1995 - Audit ReportCompliance With and Effectiveness of Requirements Related to Limitations on the Use of Appropriated Funds to Influence Certain Federal Contracting and Financial TransactionsJanuary 20, 1995 - Audit ReportSpecial Review of the Regional Narrowband PCS License AuctionDecember 19, 1994 - Audit ReportAdvisory Committee on Advanced Television Service

        
        
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