Tag Archives: GAO

Flurry of USF Audit Reports Expected by End of Year, Random Audits to Return in FY 2019

We attended the Audit Committee meeting at USAC’s quarterly business meeting this morning.  While much of the discussion concerned internal controls USAC has in place to oversee its functions, the business update portion of the meeting gave us a snapshot into contributor and beneficiary audit activity at USAC.  The presentation gave us some insight into … Continue Reading

Performance Review Time: Congress Requests GAO Audit of Enforcement Bureau Management

Members of the House Subcommittee on Communications and Technology (Committee) issued a letter late last week requesting that the Government Accountability Office (GAO) conduct an audit of the FCC’s Enforcement Bureau (Bureau).  The audit would focus exclusively on the Bureau and address its backlog of consumer complaints, its output and performance metrics and recent management … Continue Reading

GAO Audit Finds USAC Audits Lacking in Controls

The Government Accountability Office (GAO) recently released a study of the FCC’s e-rate program controls.  The GAO study recommended that the FCC conduct a "robust risk assessment" of its e-rate program and revise the internal control structure of the program.  What caught our eye, however, was the commentary on USAC’s e-rate beneficiary audits. The GAO … Continue Reading
LexBlog