May, 17, 2021 - Audit Report
FY20 Federal Communications Commission's (FCC) Compliance with the Payment Integrity Information Act (PIIA) of 2019
March 31, 2021 - Risk Assessment
FY20 Risk Assessment Memorandum for the FCC's Travel and Purchase Charge Card Programs
March 29, 2021 - Audit Report
Public releasable FCC, OIG peer review of System of Quality Control for the Government Publishing Office (GPO), Office of Inspector General (OIG) Audit Organization, in effect for the year ended September 30, 2020
December 22, 2020 - Evaluation Report
FY20 Federal Communications Commission's (FCC) Federal Information Security Management Act (FISMA) Report
  • Transmittal Memorandum for FCC FY20 FISMA (Public Report), dated 12/22/2020
  • Summary Report FCC FY20 FISMA Report (Public), dated 12/22/2020
  • FCC Response to FCC FY20 FISMA Report, dated 12/17/2020
December 11, 2020 - Audit Report
Performance Audit of Centralia City School District 135 for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015
November 13, 2020 - Audit Report
FY20 FCC's Financial Statements Audit
  • Transmittal Memorandum for FCC FY20 FS Audit, dated 11/13/2020
  • Audit Report FCC FY20 FS Audit, dated 11/13/2020
  • FCC Management Response, dated 11/13/2020
June 15,2020 - Audit Report
FY19 Audit of FCC's Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERA or IPERIA)
June 8, 2020 - Audit Report
Redacted Audit Report of Tempo Telecom, LLC’s funds received from the Universal Service Fund (USF) Lifeline Program
May 15,2020 - Audit Report
Audit of the Consumer and Governmental Affairs Bureau’s Risk Management Strategy for Processing of Informal Consumer Complaints for FY2017 and FY2018
April 30, 2020 - Audit Report
Performance Audit of Pekin School District 108 for Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015
January 08, 2020 - Evaluation Report
FY19 Federal Communications Commission's (FCC) Federal Information Security Management Act (FISMA) Report
  • Transmittal Memorandum for FCC FY19 FISMA (Public Report), dated 01/08/2020
  • Summary Report FCC FY19 FISMA Report (Public), dated 01/08/2020
  • FCC Response to FCC FY19 FISMA Report, dated 12/17/2019
November 19, 2019 - Audit Report
FY19 FCC's Financial Statements Audit
  • Transmittal Memorandum for FCC FY19 FS Audit, dated 11/19/2019
  • Audit Report FCC FY19 FS Audit, dated 11/19/2019
  • FCC Management Response, dated 11/19/2019
November 08, 2019 - Audit Report
FY19 FCC's Performance Audit of Compliance with the Digital Accountability and Transparency Act (DATA) of 2014
June 3, 2019 - Audit Report
FY18 FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Audit Report
March 20, 2019 - Audit Report
Performance Audit for East Central Independent School District (Beneficiary No.141557)
January 30, 2019 - Inspection Report
FY18 Inspection of FCC's Government Charge Card (GCC) Program
  • Transmittal Memorandum for FCC FY18 Inspection of GCC, dated 01/30/2019
  • Inspection Report FY 18 GCC, dated 11/19/2018
  • FCC Management Response, dated 12/26/2018
December 21, 2018 - Audit Report
FY18 Federal Communications Commission's (FCC) Federal Information Security Management Act (FISMA) Report Documents:
November 30, 2018 - Audit Report
Redacted Performance Audit of Northeast Colorado Cellular, Incorporated’s 2014 FCC Form 499-A Compliance with Federal Universal Service Fund Contributor (USFC) Rules
November 15, 2018 - Audit Report
FY18 Federal Communications Commission's Financial Statements Audit
  • Transmittal Memorandum for FCC FY18 FS Audit, dated 11/15/2018
  • Audit Report FCC FY18 FS Audit, dated 11/15/2018
  • FCC Management Response, dated 11/15/2018
August 21, 2018 - Audit Report
Redacted Performance Audit of USF High Cost Program (HCP) Beneficiary, Adak Eagle Enterprises, LLC
July 18, 2018 - Audit Report
Redacted Performance Audit of FCC's Universal Service Fund, High Cost Program, Connect America Fund, Phase I Incremental Support
July 12,2018 - Audit Report
FCC Universal Service Fund (USF) Performance Audit Report for West Baton Rouge Parish Central Office
July 12,2018 - Audit Report
Redacted FCC Universal Service Fund (USF) Performance Audit of the High Cost Program, Interstate Common Line Support
May 15, 2018 - Audit Report
FY17 FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Audit Report
  • Transmittal Memorandum for FY17 IPERIA Report, dated 05/15/2018
  • FY17 IPERIA Audit Report, dated 05/15/2018
  • Managing Director's Response, dated 05/09/2018
March 26, 2018 - Audit Report
Redacted 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 03/26/2018
  • Redacted Audit Report for FCC USAC USF NLAD, dated 03/26/2018
  • Redacted FCC Management Response, dated 11/13/2017
January 18,2018 - Audit Report
FCC Performance Audit of the Risk Management Process within the Wireless Telecommunications Bureau, Auctions and Spectrum Division
December 22, 2017 - Evaluation Report
FY17 Federal Communications Commission's (FCC) Federal Information Security Management Act (FISMA) Report
  • Transmittal Memorandum for FCC FY17 FISMA (Public Report), dated 12/22/2017
  • Summary Report FCC FY17 FISMA Report (Public), dated 12/21/2017
  • FCC Response to FCC FY17 FISMA Report, dated 11/27/2017
November 15, 2017 - Audit Report
FY17 Federal Communications Commission's Financial Statements Audit
  • Transmittal Memorandum for FCC FY17 FS Audit, dated 11/15/2017
  • Audit Report FCC FY17 FS Audit, dated 11/15/2017
  • FCC Management Response, dated 11/15/2017
November, 7, 2017 - FY17 Audit Report
FY17 Performance Audit of FCC's Readiness for the Digital Accountability and Transparency Act (DATA) of 2014
July 19, 2017 - Security Assessment
Transmittal 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)
June 7, 2017 - Audit Report
Redacted 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 06/07/2017
  • Redacted Audit Report
  • USAC Comments to Audit Report, dated 03/23/2017
May 15, 2017 - Audit Report
FY16 FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Audit Report
March 28, 2017 - Inspection Report
Inspection of FCC's Readiness for the Digital Accountability and Transparency Act (DATA) of 2014
March 22, 2017 - Audit Report
FY16 Federal Communications Commission's (FCC) Federal Information Security Management Act (FISMA) Report
  • Transmittal Memorandum for FCC FY16 FISMA (Public Report), dated 03/22/2017
  • Summary Report FCC FY16 FISMA Report (Public), dated 01/26/2017
  • FCC Management's Response to FCC FY16 FISMA Report, dated 12/05/2016
March 9, 2017 - Inspection Report
Inspection of Federal Communications Commission's (FCC) Parking Management Services
  • Transmittal Memorandum, dated 03/09/2017
  • Inspection Report for FCC's Parking Management Services, dated 03/09/2017
  • Management's Response, dated 01/12/2017
December 5, 2016 - Performance Audit
Performance 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 01/29/2016
December 5, 2016 - Inspection Report
Inspection of FCC Government Charge Card Program to include: Purchase, Travel and Fleet card programs for the period October 1, 2014 to September 30, 2015
December 5, 2016 - Audit Report
Redacted FCC Universal Service Fund (USF) Contributor Compliance Rules Audit Report for Hardy Cellular Telephone Company
  • Transmittal Memorandum, dated 12/05/2016
  • Redacted Audit Report, dated 12/05/2016
  • Redacted USAC Comments to Audit Report, dated 09/19/2016
November 15, 2016 - Audit Report
FY16 FCC's Financial Statements Audit
  • Transmittal Memorandum for FCC FY16 FS Audit, dated 11/15/2016
  • Audit Report FCC FY16 FS Audit, dated 11/15/2016
  • FCC Management Response, dated 11/15/2016
July 12, 2016 - Audit Report
FY15 FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Audit Report
May 16, 2016 - Audit Report
OIG, Universal Service Administrative Company (USAC) Audit Results for Orange County Library System
May 9, 2016 - Audit Report
FY15 Federal Communications Commission's (FCC) Fiscal Year 2015 Federal Information Security Management Act (FISMA) Report
  • Transmittal Memorandum for FCC FY15 FISMA (Public Report), dated 05/09/2016
  • Executive Summary FCC FY15 FISMA Report (Public), dated 11/12/2015
  • FCC Response to FCC FY15 FISMA Report, dated 11/18/2015
March 1, 2016 - Audit Report
OIG, Universal Service Administrative Company (USAC) Audit Results for Kanakanak Hospital, with comments.
January 4,2016 - Audit Report
Redacted OIG, Universal Service Administrative Company (USAC) Audit Results for Amarillo Independent School District
December 22, 2015 - Audit Report
Redacted OIG FY15, Universal Service Fund (USF) Lifeline compliance Audit Report for Mextel Corp.
  • Transmittal Memorandum for FY15 USF Lifeline compliance Audit Report, dated 12/22/2015
  • Redacted FY15 USF Lifeline compliance Audit Report, dated 12/22/2015
July 31, 2015 - Audit Report
Redacted 2014 Performance Audit of FCC's Wireline Competition Bureau (WCB)
May 14, 2015 - Audit Report
FY14 Audit of FCC's Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERA or IPERIA)
September 25, 2014 - Audit Report
FCC Universal Service Fund (USF) Low Income Program Rules Audit Results for Budget Pre-Pay, Inc.
  • Transmittal Memorandum, dated 09/25/2014
  • Audit Report, dated 09/25/2014
July 22, 2014 - Audit Report
Office of Inspector General Audit Results for Parker Unified School District
June 24, 2014 - Audit Report
Office of Inspector General Audit Results for Show Low Unified School District
April 14, 2014 - Audit Report
FY13 Audit of FCC's Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERA or IPERIA)
June 14, 2013 - Security Assessment
Transmittal Memorandum for the Federal Communications Commission (FCC) Website Security Assessment Released
March 30, 2012 - Audit Report
FCC Universal Service Administrative Company (USAC) Low Income Disbursement System Audit Results
  • Transmittal Memorandum for FCC USAC Low Income Disbursement System
  • Audit Report for USAC Low Income Disbursement System
June 22, 2010 - Audit Report
Office of Inspector General FY09 Audit Report on the FCC Purchase and Travel Card Programs
November 15, 2007 - Audit Report
Report on the Federal Communications Commission Fiscal Year 2006 and 2007 Financial Statements
May 12, 2005 - Spyware Survey
Spyware Survey
December 20, 2004 - Survey
Survey on Regulatory Fees
November 22, 2004 - Survey
Vendor Master Survey
October 28, 2004 - Audit Report
Physical Security Review of Gettysburg Site
October 19, 2004 - Audit Report
Visio Information Systems Audit Application
March 25, 2004 - Survey
Telephone System Survey
March 17, 2004 - Survey
Payroll Fraud Detection Survey
November 20, 2003 - Survey
Survey of Software Technology Purchases
October 10, 2003 - Survey
Survey of Mellon Lockbox Operations
September 16, 2002 - Evaluation Report
FY 2002 GISRA Evaluation
September 11, 2002 - Audit Report
Redacted Special Review of Fleet Card Usage
November 29, 2001 - Evaluation Report
Report on Government Information Security Reform Act Evaluation - Findings and Recommendations
June 13, 2001 - Audit Report
Audit of Web Presence Security
January 19, 2001 - Audit Report
Special Review of Web Page Accessibility
December 14, 2000 - Survey
Survey of MMB MDS/ITFS
March 28, 2000 - Audit Report
Special Review of Auctions Security
December 7, 1999 - Audit Report
Special Review of Online Trading
January 28, 1997 - Audit Report
Report on the Audit of Imprest Funds
August 15, 1996 - Audit Report
Report on Cellular Telephone Utilization
May 17, 1995 - Audit Report
Internet Pentration Analysis

 

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