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May29, 2024 - Audit Report
FY23 Performance Audit of FCC's Compliance with Payment Integrity Information Act (PIIA) of 2019

February 28, 2024 - Audit Report
FY19 and FY20 Performance Audit of Universal Service Fund (USF), Rural Healthcare (RHC), Telecommunications Program at New River Valley Community Service

February 28, 2024 - Audit Report
FY19 and FY20 Performance Audit of Universal Service Fund (USF), Rural Healthcare (RHC), Telecommunications Program at Mt. Rogers Community Services

January 31, 2024 - Audit Report
Audit of Universal Service Administrative Company’s (USAC) oversight of the Universal Service Fund (USF) contributions process

January 05, 2024 - Audit Report
FY23 FCC's Federal Information Security Management Act (FISMA) Report Documents:

 

November 15, 2023 - Audit Report
FY23 Consolidated Financial Statements Audit

  • Transmittal Memorandum for FCC FY23 FS Audit, dated 11/15/2023
  • Audit Report FCC FY23 FS Audit, dated 11/15/2023
  • FCC Management Response, dated 11/15/2023
  • Link to FCC's FY23 Agency Financial Report

September, 7, 2023 - Audit Report
Performance Audit of Orange County Public Libraries for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2020

May 24, 2023 - Audit Report
FY22 Performance Audit of FCC's Compliance with Payment Integrity Information Act (PIIA) of 2019

March 13, 2023 - Evaluation Report
FY22 FCC's Federal Information Security Management Act (FISMA) Report

  • Transmittal Memorandum for FCC FY22 FISMA (Public Report), dated 03/13/2023
  • Summary Report FCC FY22 FISMA Report (Public), dated 03/10/2023
  • FCC Response to FCC FY22 FISMA Report, dated 02/17/2023

November 15, 2022 - Audit Report
FY22 Consolidated Financial Statements Audit

  • Transmittal Memorandum for FCC FY22 FS Audit, dated 11/15/2022
  • Audit Report FCC FY22 FS Audit, dated 11/15/2022
  • FCC Management Response, dated 11/15/2022

June 28, 2022 - Audit Report
FY21 Performance Audit of FCC's Compliance with Payment Integrity Information Act (PIIA) of 2019

December 15, 2021 - Evaluation Report
FY21 FCC's Federal Information Security Management Act (FISMA) Report

  • Transmittal Memorandum for FCC FY21 FISMA (Public Report), dated 12/15/2021
  • Summary Report FCC FY21 FISMA Report (Public), dated 12/09/2021
  • FCC Response to FCC FY21 FISMA Report, dated 11/29/2021

November 15, 2021 - Audit Report
FY21 Consolidated Financial Statements Audit

  • Transmittal Memorandum for FCC FY21 FS Audit, dated 11/15/2021
  • Audit Report FCC FY21 FS Audit, dated 11/15/2021
  • FCC Management Response, dated 11/15/2021

November 08, 2021 - Audit Report
FY21 Performance Audit of FCC's Compliance with the Digital Accountability and Transparency Act (DATA) Act of 2014

August 19, 2021 - Audit Report
Performance Audit of Colbert County School District 128029 for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015

August 17, 2021 - Audit Report
Performance Audit of Cullman County School District 127923 for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015

May, 17, 2021 - Audit Report
FY20 FCC's 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

December 22, 2020 - Evaluation Report
FY20 FCC's 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 Consolidated 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 FCC's 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 Consolidated 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 FCC's 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 Consolidated 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 FCC's 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 Consolidated 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 FCC's 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 FCC's 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 Consolidated 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 FCC's 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

November 13, 2015 - Audit Report
FY15 Consolidated Financial Statements Audit

  • Transmittal Memorandum for FCC FY15 FS Audit, dated 11/13/2015
  • Audit Report FCC FY15 FS Audit
  • FCC Management Response, dated 11/13/2015

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 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 FCC 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
August 16, 1999 - Audit Report
Audit of the FCC Year 2000 Program
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