| Audit Reports |
| Issue Date |
Report |
Adobe PDF |
| 11/15/06 |
Report on the Federal Communications Commission Fiscal Year 2006 Financial Statements |
PDF |
| 12/6/05 |
Report on Audit of the Commission’s Continuity of Operations Program |
PDF |
| 12/5/05 |
Report on the Audit of Federal Communications Commission's Payroll Management and Financial Controls |
PDF |
| 12/2/05 |
Report on the FY 2004 Audit of Network Infrastructure Controls |
PDF |
| 11/15/05 |
Report on the Federal Communications Commission Fiscal Year 2005 Financial Statements |
PDF |
| 11/15/05 |
Inspector General Statement on the Federal Communications Commission's Major Management Challenges FY 2005 |
PDF |
| 11/4/05 |
Report on Audit of the Federal Communications Commission’s Contracts & Purchasing Center |
PDF |
| 8/18/05 |
Report on Audit of the E-rate Program at St. Joseph High School, St. Croix, U.S. Virgin Islands |
PDF |
| 8/18/05 |
Report on Audit of the E-rate Program at St. Patrick High School, St. Croix, U.S. Virgin Islands |
PDF |
| 8/18/05 |
Report on Audit of the E-rate Program at St. Mary's High School, St. Croix, U.S. Virgin Islands |
PDF |
| 6/3/05 |
Report on the Audit of Wireless Network Controls |
PDF |
| 5/27/05 |
Report on the Audit of the Integrated Spectrum Auctions System (ISAS) |
PDF |
| 5/12/05 |
Spyware Survey |
PDF |
| 1/4/05 |
Report on the Audit of the Federal Communications Commission's Auction-Related Accounting |
PDF |
| 12/20/04 |
Survey on Regulatory Fees |
PDF |
| 12/2/04 |
Report on the Federal Communications Commission Fiscal Year 2004 Agreed-Upon Procedures on Closing Package Intragovernmental Activity and Balances |
PDF |
| 11/22/04 |
Vendor Master Survey |
PDF |
| 11/18/04 |
Report on the Federal Communications Commission Fiscal Year 2004 Special-Purpose Financial Statements |
PDF |
| 11/15/04 |
Report on the Federal Communications Commission Fiscal Year 2004 Financial Statements |
PDF |
| 10/28/04 |
Physical Security Review of Gettysburg Site |
PDF |
| 10/22/04 |
Report on Follow Up to the Audit of Web Presence Security |
PDF |
| 10/19/04 |
Visio Information Systems Audit Application |
PDF |
| 10/15/04 |
Inspector General Statement on the Federal Communications Commission's Fiscal Year 2004 Major Management Challenges |
PDF |
| 10/8/04 |
Report on the Cable Operations & Licensing System (COALS) Security Survey |
PDF |
| 10/6/04 |
FY 2004 Federal Information Security Management Act (FISMA) Independent Evaluation |
PDF |
| 9/30/04 |
Audit Finding Notification - Lack of Adequate Facility Maintenance in the Anchorage Field Office |
PDF |
| 9/29/04 |
Audit of Physical Security of Enforcement Bureau Facilities and Monitoring Stations |
PDF |
| 9/27/04 |
Report on Audit of the Federal Communications Commission Transit Benefit Program |
PDF |
| 9/20/04 |
Report on Fiscal Year 2004 Federal Information Security Management Act (FISMA) Evaluation and Risk Assessment |
PDF |
| 8/12/04 |
Report on Audit of the E-Rate Program at Annunciation Elementary School |
PDF |
| 6/8/04 |
Report on Risk Assessment Survey of the Federal Communication Commission's Human Capital Management Framework |
PDF |
| 6/7/04 |
Report on Audit of the E-rate Program at United Talmudical Academy |
PDF |
| 5/25/04 |
Report on Audit of the E-rate Program at Southern Westchester Board of Cooperative Educational Services (SWBOCES) |
PDF |
| 5/19/04 |
Report on Audit of the E-rate Program at St. Augustine School |
PDF |
| 4/5/04 |
Report on Audit of the E-rate Program at Children's Storefront School |
PDF |
| 3/25/04 |
Telephone System Survey |
PDF |
| 3/25/04 |
Report on Audit of the E-Rate Program at Immaculate Conception School |
PDF |
| 3/17/04 |
Payroll Fraud Detection Survey |
PDF |
| 2/6/04 |
Report on Fiscal Year 2003 Federal Information Security Management Act (FISMA) Evaluation and Risk Assessment |
PDF |
| 1/7/04 |
Report on Audit of the E-Rate Program at Navajo Preparatory School, Inc. |
PDF |
| 12/22/03 |
Report on Audit of the E-Rate Program at St. Matthew Lutheran School |
PDF |
| 12/22/03 |
Report on Audit of the E-Rate Program at Prince William County Schools |
PDF |
| 12/22/03 |
Report on Audit of the E-Rate Program at Arlington Public Schools |
PDF |
| 12/19/03 |
Report on the Federal Communications Commission Fiscal Year 2003 Financial Statements |
PDF |
| 12/4/03 |
Inspector General Statement on the Federal Communications Commission's Fiscal Year 2003 Major Management Challenges |
PDF |
| 11/25/03 |
Report on Supervisor/Management Telecommuting Survey |
PDF |
| 11/24/03 |
Report on Audit of the Revenue Accounting and Management Information System (RAMIS) |
PDF |
| 11/20/03 |
Survey of Software Technology Purchases |
PDF |
| 11/6/03 |
Report on Audit of the E-Rate Program at Sante Fe Indian School, Inc. |
PDF |
| 10/10/03 |
Survey of Mellon Lockbox Operations |
PDF |
| 9/30/03 |
Survey of FCC Initiatives for Implementing the Government Performance and Results Act of 1993 |
PDF |
| 9/29/03 |
Survey of Systems Development Life Cycle (SDLC) Implementation |
PDF |
| 9/22/03 |
FY 2003 Federal Information Security Management Act (FISMA) Independent Evaluation |
PDF |
| 9/12/03 |
Report on Audit of Auctions IT Capital Investment Practices |
PDF |
| 8/27/03 |
Report on Audit of the E-Rate Program at Albermarle Regional Library System |
PDF |
| 3/7/03 |
Report on the Follow-up Special Review of Web Page Accessibility |
PDF |
| 3/4/03 |
Report on the Follow-up Audit on Auction Physical Security at the Portals Site |
PDF |
| 2/3/03 |
Report on Special Review of the E-Rate Program at Robeson County Public School System |
PDF |
| 2/3/03 |
Report on Special Review of the E-Rate Program at Wake County Public School System |
PDF |
| 1/31/03 |
Report on the Federal Communications Commission Fiscal Year 2002 Financial Statements |
PDF |
| 1/10/03 |
Report on the Follow-up Audit of Computer Controls at the FCC Consumer Center |
PDF |
| 1/6/03 |
Report on GISRA Evaluation - Findings and Recommendations |
PDF |
| 9/16/02 |
FY 2002 GISRA Evaluation |
PDF |
| 9/16/02 |
Special Review of Fleet Card Usage |
PDF |
| 9/11/02 |
Report on Special Review of the E-Rate Program at Enoch Pratt Free Library |
PDF |
| 6/28/02 |
Report on Audit of the Automated Auction System |
PDF |
| 5/8/02 |
Special Review of Employee Use of FCC Travel Cards |
PDF |
| 4/30/02 |
Report on the Federal Communications Commission Fiscal Year 2001 Financial Statement |
PDF |
| 11/29/01 |
Report on Government Information Security Reform Act Evaluation - Findings and Recommendations |
Cover Letter:
PDF
Report:
PDF |
| 6/27/01 |
Report on the Federal Communications Commission Fiscal Year 2000 Financial Statements |
PDF |
| 6/13/01 |
Audit of Web Presence Security |
PDF |
| 9/5/01 |
Evaluation of the Commission's Information Security Program in accordance with the Government Information Security Reform Act (GISRA) |
PDF |
| 4/10/01 |
Special Review of Internet Privacy and Web Cookies |
PDF |
| 1/19/01 |
Special Review of Web Page Accessibility |
PDF |
| 1/5/01 |
Survey of Accounts Payable Disbursements |
PDF |
| 12/14/00 |
Survey of MMB MDS/ITFS |
PDF |
| 12/7/00 |
Survey of WTB Universal Licensing System |
PDF |
| 11/6/00 |
Follow-up Special Review of the FCC Collection System |
PDF |
| 8/1/00 |
Report on Audit of the FCC Civil Monetary Penalty Program |
PDF |
| 7/7/00 |
Report on the Federal Communications Commission Fiscal Year 1999 Financial Statement |
PDF |
| 6/21/00 |
Report on Audit of Computer Controls at the FCC National Call Center |
PDF |
| 3/28/00 |
Special Review of Auctions Security |
PDF |
| 1/21/00 |
FY 1999 Field Inspection Program Summary Inspection Report |
PDF |
| 12/23/99 |
Audit Report on Non-Tax Delinquent Debt (131 pages, 9.2 MB) |
PDF |
| 12/7/99 |
Special Review of Online Trading |
PDF |
| 12/2/99 |
Status Report on the Commission's Year 2000 Activities |
PDF |
| 10/21/99 |
Special Review Report of the Commission's Draft Business Continuity and Contingency Plan (BCCP) |
PDF |
| 9/28/99 |
Audit of Auctions Physical Security at the Portals |
PDF |
| 8/16/99 |
Audit of the Federal Communications Commission Year 2000 Program |
PDF |
| 5/6/99 |
Report on Audit of the Federal Communications Commission Purchase Card Program |
PDF |
| 3/26/99 |
Final Report on the Audit of the Federal Communications Commission's Implementation of the Government Performance and Results Act (GPRA) |
PDF |
| 11/24/98 |
Special Review Report Audit of Commercial Mobile Radio Service (CMRS) Regulatory Fees |
PDF |
| 9/25/98 |
Special Review of the Commission's Collection System |
PDF |
| 8/10/98 |
Final Report on the Follow-up Audit of the FCC Auctions Cost Recovery System |
PDF |
| 2/9/98 |
Special Review of Auction Application Security [Transmittal Memorandum] |
PDF |
| 3/5/97 |
Report on the Audit of Network Remote Dial-In Security |
PDF |
| 1/28/97 |
Report on the Audit of Imprest Funds |
PDF |
| 1/9/97 |
Audit of the Advisory Committee on Advanced Television Services |
PDF |
| 8/15/96 |
Report on Cellular Telephone Utilization |
PDF |
| 8/14/96 |
Report on the Audit of Employee Use of American Express Government Credit Cards |
PDF |
| 1/20/95 |
Special Review of the Regional Narrowband PCS License Auction |
PDF |
| 3/31/95 |
Compliance With and Effectiveness of Requirements Related to Limitations on the Use of Appropriated Funds to Influence Certain Federal Contracting and Financial Transactions |
PDF |
| 5/17/95 |
Internet Pentration Analysis |
PDF |
| 3/18/96 |
Audit of Fiscal Year 1994 Spectrum Auction Implementation Cost |
PDF |
| 3/28/96 |
Follow-Up Audit of Physical Security of the Local Area Network |
PDF |
| 12/19/94 |
Advisory Committee on Advanced Television Service |
PDF |
