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Chairman Response Regarding Universal Service Reform

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Released: April 26, 2012

Information Request Concerning the Universal Service Fund Lifeline Program

United States Senate

Committee on Homeland Security & Governmental Affairs

Subcommittee on Contracting Oversight

Index of Electronic Copies Provided


Audits with Significant Findings
• Summary Spreadsheet “McCaskillMaterialFindingsAudits3-20-12”
• 9 Audits: LI2006BE004; LI2006LR003; LI2008BE006; LI2008LR003;
LI2008LR005; LI2006BE204; LI2008BE001; LI2008BE012; LI2008LR004

Fiscal Year (FY) 2011 Audits
• 33 Audits: LI2009BE001; LI2009BE002; LI2009BE003; LI2009BE004;
LI2009BE005; LI2009BE006; LI2009BE007; LI2009BE008; LI2009BE009;
LI2009BE010; LI2009BE011; LI2009BE012; LI2010BE016; LI2010LR003;
LI2010LR005; LI2010LR015; LI2011BE001; LI2011BE002; LI2011BE003;
LI2011BE004; LI2011BE005; LI2011BE006; LI2011BE007; LI2011BE008;
LI2011BE009; LI2011BE010; LI2011BE011; LI2011BE012; LI2011BE013;
LI2011BE014; LI2011BE015; LI2011BE016; LI2011BE017; LI2011BE018;
LI2011BE019; LI2011BE020; LI2011BE021; LI2011BE023; LI2011BE025

US Code, Order, Rules, Forms
• 47 C.F.R.Subpart E – Low Income Rules (10-01-11Edition)
• 47 C.F.R.Subpart F – Administration (10-01-11Edition)
• 47 U.S.C. Section 214
• 2011 Low Income Reform Order and NPRM
• 2012 Lifeline Fed. Register Publication with Rule Changes
• Form-497
• Form-497 Instructions

FCC USAC Memorandum of Understanding

USAC 2010 Annual Report

Low Income Support State and Company FY 2011

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