May 29, 2024 - Audit Report
FY23 Performance Audit of FCC's Compliance with Payment Integrity Information Act (PIIA) of 2019
April 11, 2024 - FCC OIG Office of Audits Closure Recommendations
Office of Audits Recommendation(s) Closure, as of March 31, 2024
Audits Closure Memorandum
March 31, 2024 - FCC OIG Ongoing Audit, Inspection, and Evaluation Projects
Ongoing Audit, Inspection, and Evaluation Projects, as of March 31, 2024
Ongoing Audit Projects
March 29, 2024 - Inspection Report
Report on FCC's FY21 Privacy and Data Protection Program
March 04, 2024 - FCC OIG Office of Audits Work Plan 2024 and 2025
OIG Office of Audits Work Plan for Calendar Years 2024 and 2025
2024-2025 OIG Audit Plan
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 22, 2024 - Audit Report
Audit of FCC's Affordable Connectivity Program (ACP)
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
June 21, 2022 - Audit Report
FY21 Performance Audit of FCC's Emergency Broadband Benefit Program (EBBP)
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
Audit Termination for Universal Service Administration Company's Compensation Payments (Project No. 17-AUD-11-05) - Memorandum for Audit Termination, dated 02/09/2018
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)
March 31, 2015 - Audit Report
Audit of FCC's Public Safety and Homeland Security Bureau
Transmittal Memorandum for Report on the FCC's Fiscal Year 2014 Federal Information Security Management Act (FISMA) Evaluation Released
Fiscal Year 2014 FCC's Financial Statements Audit Transmittal Letter and Report
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
Report on the Audit of the FCC's Administrative Operations FY 2012 Released
April 14, 2014 - Audit Report
FY13 Audit of FCC's Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERA or IPERIA)
Transmittal Memorandum for FCC Physical Security Assessment Report Released
Transmittal Memorandum for Audit of FCC Compliance with OMB Circular No. A-130, Revised
Transmittal Memorandum for Report on the FCC's Fiscal Year 2013 Federal Information Security Management Act (FISMA) Evaluation Released
Redacted Compliance Inspection Report under USF Low Income Program Rules for Easy Telephone Services, Inc
Redacted Compliance Inspection Report under USF Low Income Program Rules for Absolute Home Phones, Inc.
June 14, 2013 - Security Assessment
Transmittal Memorandum for the FCC Website Security Assessment Released
Redacted Compliance Inspection Report of Perry Street Preparatory Public Charter School, Washington, D.C. Released
Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - American Network Inc Released
Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - CSDVRS LLC Released
Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - Purple Communications Inc Released
Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers -Snap Telecommunications Inc Released
Transmittal Memorandum for Report on the FCC's Fiscal Year 2012 Federal Information Security Management Act (FISMA) Evaluation Released
Final Report, Compliance Audit of Hampstead Hill Elementary School, Baltimore, MD. Released (Redacted)
Audit of Sorenson Communications, Inc.'s Video Relay Service Of The Telecommunications Relay Service Fund 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
Final Report, Compliance with FCC's Rules, Pittsburg Unified School District Released (Redacted)
Audit of FCC Compliance with the Improper Payments Elimination and Recovery Act (Pub. L. 111-204) for Fiscal Year 2011 Released
Transmittal Memorandum for Report on the FCC's Fiscal Year 2011 Federal Information Security Management Act (FISMA) Evaluation Released
Report on Inspection of FCC Digital Printers, Copiers and Scanners Released
Transmittal Memorandum for Report on the FCC's Fiscal Year 2010 Federal Information Security Management Act (FISMA) Evaluation Released
Final Audit Report, Compliance with FCC's USF Contributor Rules, Affinity Network, Inc, Released
Final Audit Report, Compliance with FCC's USF Contributor Rules, Associated Network Partners, Inc, Released
Final Audit Report, Compliance with FCC's USF Contributor Rules, dPi TeleConnect, LLC, Released
Reissuance of Report on the Audit of FCC's Property Management System
June 22, 2010 - Audit Report
Office of Inspector General FY09 Audit Report on the FCC Purchase and Travel Card Programs
Office of Inspector General Releases Report on the Audit of the FCC's Managerial Cost Accounting System
Office of Inspector General Releases Report on the Audit of the FCC's Electronic Travel System
Office of Inspector General Releases Inspection Report - Recovery Act Reporting, Data Quality Review
November 15, 2007 - Audit Report
Report on the FCC Fiscal Year 2006 and 2007 Financial Statements
Report on the Audit of FCC's Payroll Management and Financial Controls
Inspector General Statement on the FCC's Major Management Challenges FY 2005
Report on Audit of the E-rate Program at St. Joseph High School, St. Croix, U.S. Virgin Islands
Report on Audit of the E-rate Program at St. Patrick High School, St. Croix, U.S. Virgin Islands
Report on Audit of the E-rate Program at St. Mary's High School, St. Croix, U.S. Virgin Islands
Report on the FCC Fiscal Year 2004 Agreed-Upon Procedures on Closing Package Intragovernmental Activity and Balances
Report on the FCC Fiscal Year 2004 Special-Purpose Financial Statements
Inspector General Statement on the FCC's Fiscal Year 2004 Major Management Challenges
Report on the Cable Operations & Licensing System (COALS) Security Survey
FY 2004 Federal Information Security Management Act (FISMA) Independent Evaluation
Audit Finding Notification - Lack of Adequate Facility Maintenance in the Anchorage Field Office
Audit of Physical Security of Enforcement Bureau Facilities and Monitoring Stations
Report on Fiscal Year 2004 Federal Information Security Management Act (FISMA) Evaluation and Risk Assessment
Report on Audit of the E-Rate Program at Annunciation Elementary School
Report on Risk Assessment Survey of the FCC's Human Capital Management Framework
Report on Audit of the E-rate Program at Southern Westchester Board of Cooperative Educational Services (SWBOCES)
Report on Fiscal Year 2003 Federal Information Security Management Act (FISMA) Evaluation and Risk Assessment
Report on Audit of the E-Rate Program at Navajo Preparatory School, Inc.
Report on Audit of the E-Rate Program at Prince William County Schools
Inspector General Statement on the FCC's Fiscal Year 2003 Major Management Challenges
Report on Audit of the Revenue Accounting and Management Information System (RAMIS)
Report on Audit of the E-Rate Program at Sante Fe Indian School, Inc.
Survey of FCC Initiatives for Implementing the Government Performance and Results Act of 1993
FY 2003 Federal Information Security Management Act (FISMA) Independent Evaluation
Report on Audit of the E-Rate Program at Albermarle Regional Library System
Report on the Follow-up Audit on Auction Physical Security at the Portals Site
Report on Special Review of the E-Rate Program at Robeson County Public School System
Report on Special Review of the E-Rate Program at Wake County Public School System
Report on the Follow-up Audit of Computer Controls at the FCC Consumer Center
Report on Special Review of the E-Rate Program at Enoch Pratt Free Library
November 29, 2001 - Evaluation Report
Report on Government Information Security Reform Act Evaluation - Findings and Recommendations
Evaluation of the Commission's Information Security Program in accordance with the Government Information Security Reform Act (GISRA)
Special Review Report of the Commission's Draft Business Continuity and Contingency Plan (BCCP)
Final Report on the Audit of the FCC's Implementation of the Government Performance and Results Act (GPRA)
Special Review Report Audit of Commercial Mobile Radio Service (CMRS) Regulatory Fees
Final Report on the Follow-up Audit of the FCC Auctions Cost Recovery System
Special Review of Auction Application Security - Transmittal Memorandum
Report on the Audit of Employee Use of American Express Government Credit Cards
Compliance With and Effectiveness of Requirements Related to Limitations on the Use of Appropriated Funds to Influence Certain Federal Contracting and Financial Transactions