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Reports Issued by the Office of Inspector General

01/08/2014
Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2013 Federal Information Security Management Act (FISMA) Evaluation Released
Report: Acrobat

12/13/2013
Audit of the Federal Communications Commission's Financial Statements for Fiscal Year 2013 Released
Report: Acrobat

09/30/2013
Semiannual Report of FCC Inspector General Released
April 1, 2013 through September 30, 2013
Report: Acrobat

06/14/2013
Transmittal Memorandum for Report on the Federal Communications Commission (FCC) Website Security Assessment Released
Report: Acrobat

06/07/2013
Redacted Compliance Inspection Report of Perry Street Preparatory Public Charter School, Washington, D.C. Released
Report: Acrobat

03/31/2013
Semiannual Report of FCC Inspector General Released
October 1, 2012 through March 31, 2013
Report: Acrobat

01/25/2013
Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - American Network, Inc. Released
Report: Acrobat

01/25/2013
Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - CSDVRS, LLC Released
Report: Acrobat

01/25/2013
Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - Purple Communications Inc. Released
Report: Acrobat

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

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

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

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

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

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

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

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

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

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

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

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

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

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

03/24/2011
Final Audit Report, Compliance with FCC's USF Contributor Rules, Affinity Network, Inc. Released
Report: Acrobat
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
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
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.

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