Reports Issued by the Office of Inspector General

12/31/2012
Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2012 Federal Information Security Management Act (FISMA) Evaluation Released
Report: Acrobat [1]

12/19/2012
Final Report, Compliance Audit of Hampstead Hill Elementary School, Baltimore, MD. Released (Redacted)
Report: Acrobat [2]

11/14/2012
Audit of the Federal Communications Commission's Financial Statements for Fiscal Year 2012 Released
Report: Acrobat [3]

11/09/2012
Audit of Sorenson Communications, Inc.'s Video Relay Service Of The Telecommunications Relay Service Fund Released
Report: Acrobat [4]

09/30/2012
Semiannual Report of FCC Inspector General Released
April 1, 2012 through September 30, 2012
Report: Acrobat [5]

03/31/2012
Semiannual Report of FCC Inspector General Released
October 1, 2011 through March 31, 2012
Report: Acrobat [6]

03/15/2012
Final Report, Compliance with FCC's Rules, Pittsburg Unified School District Released (Redacted)
Report: Acrobat [7]

03/15/2012
Audit of Federal Communications Commission Compliance with the Improper Payments Elimination and Recovery Act (Pub. L. 111-204) for Fiscal Year 2011 Released
Report: Acrobat [8]

12/14/2011
Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2011 Federal Information Security Management Act (FISMA) Evaluation Released
Report: Acrobat [9]

11/14/2011
Audit of the Federal Communications Commission's Financial Statements for Fiscal Year 2011 Released
Report: Acrobat [10]

10/31/2011
Report on Inspection of FCC Digital Printers, Copiers and Scanners Released
Report: Acrobat [11]

09/30/2011
Semiannual Report of FCC Inspector General Released
April 1, 2011 through September 30, 2011
Report: Acrobat [12]

03/31/2011
Semiannual Report of FCC Inspector General Released
October 1, 2010 to March 31, 2011
Report: Acrobat [13]

03/29/2011
Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2010 Federal Information Security Management Act (FISMA) Evaluation Released
Report: Acrobat [14]

03/24/2011
Final Audit Report, Compliance with FCC's USF Contributor Rules, Affinity Network, Inc. Released
Report: Acrobat [15]
Summary: We conducted a performance audit to determine the auditee’s compliance with applicable requirements of the Universal Service Fund (USF) for fund contributors.  Our audit disclosed three findings and recommended improvements in controls and procedures.

03/22/2011
Final Audit Report, Compliance with FCC's USF Contributor Rules, Associated Network Partners, Inc. Released
Report: Acrobat [16]
Summary: We conducted a performance audit to determine the auditee’s compliance with applicable requirements of the Universal Service Fund (USF) for fund contributors. Our audit disclosed two findings and recommended the company reclassify revenues to reflect an appropriate revenue base.(/P>

03/22/2011
Final Audit Report, Compliance with FCC's USF Contributor Rules, dPi TeleConnect, LLC, Released
Report: Acrobat [17]
Summary: We conducted a performance audit to determine the auditee’s compliance with applicable requirements of the Universal Service Fund (USF) for fund contributors. Our audit disclosed five findings and recommended the company revise and resubmit filings to make necessary corrections to the contribution base and certifications.

Download Report [18]