Audit Reports
Issue Date Report Adobe PDF
     
12/05/16

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.
- Inspection Transmittal Letter:
- Inspection Report and Managing Director's Response:

 

PDF
PDF

12/05/16

Redacted FCC Universal Service Fund (USF) Contributor Compliance Rules Audit Report for Hardy Cellular Telephone Company

Documents:
  •   Transmittal Memorandum, dated 12/05/2016
  •   Redacted Audit Report, dated 12/05/2016
  •   Redacted USAC Comments to Audit Report, dated 09/19/2016
PDF
07/12/16

OIG, Audit Results of FCC Compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA or IPERA) Reporting for Fiscal Year 2015.
- Audit Transmittal Letter:
- Audit Report:

 

PDF
PDF

05/16/2016

OIG, Universal Service Administrative Company (USAC) Audit Results for Orange County Library System.
- Audit Transmittal Letter:
- Audit Report:

 

PDF
PDF

05/09/16

FY15 Federal Communications Commission's (FCC) Fiscal Year 2015 Federal Information Security Management Act (FISMA) Report

Documents:
  •   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
PDF
03/01/16

OIG, Universal Service Administrative Company (USAC) Audit Results for Kanakanak Hospital, with comments.
- Audit Transmittal Letter:
- Audit Report:

 

PDF
PDF

01/04/16

Redacted OIG, Universal Service Administrative Company (USAC) Audit Results for Amarillo Independent School District
- Audit Transmittal Letter:
- Redacted Audit Report:

 

PDF
PDF

12/22/15

Redacted OIG FY15, Universal Service Fund (USF) Lifeline compliance Audit Report for Mextel Corp.

Documents:
  •   Transmittal Memorandum for FY15 USF Lifeline compliance Audit Report, dated 12/22/2015
  •   Redacted FY15 USF Lifeline compliance Audit Report, dated 12/22/2015
PDF
11/21/14 Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2014 Federal Information Security Management Act (FISMA) Evaluation Released PDF
11/14/14 Fiscal Year 2014 Federal Communications Commission's Financial Statements Audit Transmittal Letter and Report PDF
09/25/14

FCC Universal Service Fund (USF) Low Income Program Rules Audit Results for Budget Pre-Pay, Inc.

Documents:
  •   Transmittal Memorandum, dated 09/25/2014
  •   Audit Report, dated 09/25/2014
PDF
07/22/14

Office of Inspector General Audit Results for Parker Unified School District
Audit Transmittal Letter:
Audit Report:

 

PDF
PDF

06/24/14

Office of Inspector General Audit Results for Show Low Unified School District
Audit Transmittal Letter:
Attachment I REDACTED:
Attachment II:

 

PDF
PDF
PDF

04/29/14 Report on the Audit of the FCC's Administrative Operations FY 2012 Released PDF
04/10/14 Transmittal Memorandum for Federal Communications Commission (FCC) Physical Security Assessment Report Released PDF
01/08/14 Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2013 Federal Information Security Management Act (FISMA) Evaluation Released PDF
12/13/13 Audit of the Federal Communications Commission's Financial Statements for Fiscal Year 2013 PDF
09/30/13 Redacted Compliance Inspection Report under USF Low Income Program Rules for Easy Telephone Services, Inc. PDF
09/30/13 Redacted Compliance Inspection Report under USF Low Income Program Rules for Absolute Home Phones, Inc. PDF
06/14/13 Transmittal Memorandum for Report on the Federal Communications Commission (FCC) Website Security Assessment Released PDF
06/07/13 Redacted Compliance Inspection Report of Perry Street Preparatory Public Charter School, Washington, D.C. Released PDF
01/25/13 Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - American Network Inc Released PDF
01/25/13 Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - CSDVRS LLC Released PDF
01/25/13 Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers - Purple Communications Inc Released PDF
01/25/13 Redacted Report on the Audit of the Use of Funds Disbursed to and Received by Telecommunications Relay Service Providers -Snap Telecommunications Inc Released PDF
12/31/12 Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2012 Federal Information Security Management Act (FISMA) Evaluation Released PDF
12/19/12 Final Report, Compliance Audit of Hampstead Hill Elementary School, Baltimore, MD. Released (Redacted) PDF
11/14/12 Audit of the Federal Communications Commission's Financial Statements for Fiscal Year 2012 PDF
11/09/12 Audit of Sorenson Communications, Inc.'s Video Relay Service Of The Telecommunications Relay Service Fund Released PDF
03/30/12

FCC Universal Service Administrative Company (USAC) Low Income Disbursement System Audit Results

Documents:
  •   Transmittal Memorandum for FCC USAC Low Income Disbursement System
  •   Audit Report for USAC Low Income Disbursement System
PDF
03/15/12 Final Report, Compliance with FCC's Rules, Pittsburg Unified School District Released (Redacted) PDF
03/15/12 Audit of Federal Communications Commission Compliance with the Improper Payments Elimination and Recovery Act (Pub. L. 111-204) for Fiscal Year 2011 Released PDF
12/14/11 Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2011 Federal Information Security Management Act (FISMA) Evaluation Released PDF
11/14/11 Audit of the Federal Communications Commission's Financial Statements for Fiscal Year 2011 PDF
10/31/11 Report on Inspection of FCC Digital Printers, Copiers and Scanners Released PDF
03/29/11 Transmittal Memorandum for Report on the Federal Communications Commission's Fiscal Year 2010 Federal Information Security Management Act (FISMA) Evaluation Released PDF
03/24/11 Final Audit Report, Compliance with FCC's USF Contributor Rules, Affinity Network, Inc, Released PDF
03/22/11 Final Audit Report, Compliance with FCC's USF Contributor Rules, Associated Network Partners, Inc, Released PDF
03/22/11 Final Audit Report, Compliance with FCC's USF Contributor Rules, dPi TeleConnect, LLC, Released PDF
12/06/10 Reissuance of Report on the Audit of FCC's Property Management System PDF
11/12/10 Audit of the Federal Communications Commission's Financial Statements for Fiscal Year 2010 PDF
07/22/10 Reissuance of Report on the Audit of FCC's Recovery Act Procurements PDF
06/22/10

Office of Inspector General FY09 Audit Report on the FCC Purchase and Travel Card Programs.
- Status Update: Inspection Recommendations Memorandum, dated 09/30/2014:
- Audit Transmittal Letter, Report and Management's Response for FY09 FCC Purchase and Travel Card Programs:

PDF
PDF

05/20/10 Office of Inspector General Releases Report on the Audit of the FCC's Managerial Cost Accounting System PDF
04/26/10 Office of Inspector General Releases Report on the Audit of the FCC's Electronic Travel System PDF
04/15/10 Office of Inspector General Releases Inspection Report - Recovery Act Reporting, Data Quality Review PDF
11/13/09 Audit of the Federal Communications Commission Financial Statements for Fiscal Year 2009 PDF
11/13/08 Report on the Federal Communications Commission Fiscal Year 2008 and 2007 Financial Statements PDF
11/15/07 Report on the Federal Communications Commission Fiscal Year 2007 and 2006 Financial Statements
[ FCC Report | Transmittal Memo ]
PDF-1
PDF-2
11/15/06 Report on the Federal Communications Commission Fiscal Year 2006 Financial Statements PDF
12/6/05 Report on Audit of the Commission’s Continuity of Operations Program PDF
12/5/05 Report on the Audit of Federal Communications Commission's Payroll Management and Financial Controls PDF
12/2/05 Report on the FY 2004 Audit of Network Infrastructure Controls PDF
11/15/05 Report on the Federal Communications Commission Fiscal Year 2005 Financial Statements PDF
11/15/05 Inspector General Statement on the Federal Communications Commission's Major Management Challenges FY 2005 PDF
11/4/05 Report on Audit of the Federal Communications Commission’s Contracts & Purchasing Center PDF
8/18/05 Report on Audit of the E-rate Program at St. Joseph High School, St. Croix, U.S. Virgin Islands PDF
8/18/05 Report on Audit of the E-rate Program at St. Patrick High School, St. Croix, U.S. Virgin Islands PDF
8/18/05 Report on Audit of the E-rate Program at St. Mary's High School, St. Croix, U.S. Virgin Islands PDF
6/3/05 Report on the Audit of Wireless Network Controls PDF
5/27/05 Report on the Audit of the Integrated Spectrum Auctions System (ISAS) PDF
5/12/05 Spyware Survey PDF
1/4/05 Report on the Audit of the Federal Communications Commission's Auction-Related Accounting PDF
12/20/04 Survey on Regulatory Fees PDF
12/2/04 Report on the Federal Communications Commission Fiscal Year 2004 Agreed-Upon Procedures on Closing Package Intragovernmental Activity and Balances PDF
11/22/04 Vendor Master Survey PDF
11/18/04 Report on the Federal Communications Commission Fiscal Year 2004 Special-Purpose Financial Statements PDF
11/15/04 Report on the Federal Communications Commission Fiscal Year 2004 Financial Statements PDF
10/28/04 Physical Security Review of Gettysburg Site PDF
10/22/04 Report on Follow Up to the Audit of Web Presence Security PDF
10/19/04 Visio Information Systems Audit Application PDF
10/15/04 Inspector General Statement on the Federal Communications Commission's Fiscal Year 2004 Major Management Challenges PDF
10/8/04 Report on the Cable Operations & Licensing System (COALS) Security Survey PDF
10/6/04 FY 2004 Federal Information Security Management Act (FISMA) Independent Evaluation PDF
9/30/04 Audit Finding Notification - Lack of Adequate Facility Maintenance in the Anchorage Field Office PDF
9/29/04 Audit of Physical Security of Enforcement Bureau Facilities and Monitoring Stations PDF
9/27/04 Report on Audit of the Federal Communications Commission Transit Benefit Program PDF
9/20/04 Report on Fiscal Year 2004 Federal Information Security Management Act (FISMA) Evaluation and Risk Assessment PDF
8/12/04 Report on Audit of the E-Rate Program at Annunciation Elementary School PDF
6/8/04 Report on Risk Assessment Survey of the Federal Communication Commission's Human Capital Management Framework PDF
6/7/04 Report on Audit of the E-rate Program at United Talmudical Academy PDF
5/25/04 Report on Audit of the E-rate Program at Southern Westchester Board of Cooperative Educational Services (SWBOCES) PDF
5/19/04 Report on Audit of the E-rate Program at St. Augustine School PDF
4/5/04 Report on Audit of the E-rate Program at Children's Storefront School PDF
3/25/04 Telephone System Survey PDF
3/25/04 Report on Audit of the E-Rate Program at Immaculate Conception School PDF
3/17/04 Payroll Fraud Detection Survey PDF
2/6/04 Report on Fiscal Year 2003 Federal Information Security Management Act (FISMA) Evaluation and Risk Assessment PDF
1/7/04 Report on Audit of the E-Rate Program at Navajo Preparatory School, Inc. PDF
12/22/03 Report on Audit of the E-Rate Program at St. Matthew Lutheran School PDF
12/22/03 Report on Audit of the E-Rate Program at Prince William County Schools PDF
12/22/03 Report on Audit of the E-Rate Program at Arlington Public Schools PDF
12/19/03 Report on the Federal Communications Commission Fiscal Year 2003 Financial Statements PDF
12/4/03 Inspector General Statement on the Federal Communications Commission's Fiscal Year 2003 Major Management Challenges PDF
11/25/03 Report on Supervisor/Management Telecommuting Survey PDF
11/24/03 Report on Audit of the Revenue Accounting and Management Information System (RAMIS) PDF
11/20/03 Survey of Software Technology Purchases PDF
11/6/03 Report on Audit of the E-Rate Program at Sante Fe Indian School, Inc. PDF
10/10/03 Survey of Mellon Lockbox Operations PDF
9/30/03 Survey of FCC Initiatives for Implementing the Government Performance and Results Act of 1993 PDF
9/29/03 Survey of Systems Development Life Cycle (SDLC) Implementation PDF
9/22/03 FY 2003 Federal Information Security Management Act (FISMA) Independent Evaluation PDF
9/12/03 Report on Audit of Auctions IT Capital Investment Practices PDF
8/27/03 Report on Audit of the E-Rate Program at Albermarle Regional Library System PDF
3/7/03 Report on the Follow-up Special Review of Web Page Accessibility PDF
3/4/03 Report on the Follow-up Audit on Auction Physical Security at the Portals Site PDF
2/3/03 Report on Special Review of the E-Rate Program at Robeson County Public School System PDF
2/3/03 Report on Special Review of the E-Rate Program at Wake County Public School System PDF
1/31/03 Report on the Federal Communications Commission Fiscal Year 2002 Financial Statements PDF
1/10/03 Report on the Follow-up Audit of Computer Controls at the FCC Consumer Center PDF
1/6/03 Report on GISRA Evaluation - Findings and Recommendations PDF
9/16/02 FY 2002 GISRA Evaluation PDF
9/16/02 Special Review of Fleet Card Usage PDF
9/11/02 Report on Special Review of the E-Rate Program at Enoch Pratt Free Library PDF
6/28/02 Report on Audit of the Automated Auction System PDF
5/8/02 Special Review of Employee Use of FCC Travel Cards PDF
4/30/02 Report on the Federal Communications Commission Fiscal Year 2001 Financial Statement PDF
11/29/01 Report on Government Information Security Reform Act Evaluation - Findings and Recommendations Cover Letter:
PDF
Report:
PDF
6/27/01 Report on the Federal Communications Commission Fiscal Year 2000 Financial Statements PDF
6/13/01 Audit of Web Presence Security PDF
9/5/01 Evaluation of the Commission's Information Security Program in accordance with the Government Information Security Reform Act (GISRA) PDF
4/10/01 Special Review of Internet Privacy and Web Cookies PDF
1/19/01 Special Review of Web Page Accessibility PDF
1/5/01 Survey of Accounts Payable Disbursements PDF
12/14/00 Survey of MMB MDS/ITFS PDF
12/7/00 Survey of WTB Universal Licensing System PDF
11/6/00 Follow-up Special Review of the FCC Collection System PDF
8/1/00 Report on Audit of the FCC Civil Monetary Penalty Program PDF
7/7/00 Report on the Federal Communications Commission Fiscal Year 1999 Financial Statement PDF
6/21/00 Report on Audit of Computer Controls at the FCC National Call Center PDF
3/28/00 Special Review of Auctions Security PDF
1/21/00 FY 1999 Field Inspection Program Summary Inspection Report PDF
12/23/99 Audit Report on Non-Tax Delinquent Debt (131 pages, 9.2 MB) PDF
12/7/99 Special Review of Online Trading PDF
12/2/99 Status Report on the Commission's Year 2000 Activities PDF
10/21/99 Special Review Report of the Commission's Draft Business Continuity and Contingency Plan (BCCP) PDF
9/28/99 Audit of Auctions Physical Security at the Portals PDF
8/16/99 Audit of the Federal Communications Commission Year 2000 Program PDF
5/6/99 Report on Audit of the Federal Communications Commission Purchase Card Program PDF
3/26/99 Final Report on the Audit of the Federal Communications Commission's Implementation of the Government Performance and Results Act (GPRA) PDF
11/24/98 Special Review Report Audit of Commercial Mobile Radio Service (CMRS) Regulatory Fees PDF
9/25/98 Special Review of the Commission's Collection System PDF
8/10/98 Final Report on the Follow-up Audit of the FCC Auctions Cost Recovery System PDF
2/9/98 Special Review of Auction Application Security [Transmittal Memorandum] PDF
3/5/97 Report on the Audit of Network Remote Dial-In Security PDF
1/28/97 Report on the Audit of Imprest Funds PDF
1/9/97 Audit of the Advisory Committee on Advanced Television Services PDF
8/15/96 Report on Cellular Telephone Utilization PDF
8/14/96 Report on the Audit of Employee Use of American Express Government Credit Cards PDF
1/20/95 Special Review of the Regional Narrowband PCS License Auction PDF
3/31/95 Compliance With and Effectiveness of Requirements Related to Limitations on the Use of Appropriated Funds to Influence Certain Federal Contracting and Financial Transactions PDF
5/17/95 Internet Pentration Analysis PDF
3/18/96 Audit of Fiscal Year 1994 Spectrum Auction Implementation Cost PDF
3/28/96 Follow-Up Audit of Physical Security of the Local Area Network PDF
12/19/94 Advisory Committee on Advanced Television Service PDF

Bureau/Office: 

Updated: 
Monday, August 8, 2016