Letters of Management and Oversight Sent to USAC

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Office of Managing Director

Operation Warfighter:

FCC Registration Number (FRN) Commission Registration System (CORES):
Main | Alternate

General Management and Oversight:

Administrative Filings

12/16/08	Fiscal Year 2008 Audit Findings
12/16/08	Audit Findings related to the Administration of the USF and USAC
12/15/08	Execution Matrix Revision
12/1/08	USAC Internal Control Structure
11/17/08	Material Weakness in Financial Statement Audit
10/24/08	Rural Health Care Pilot Program WC Docket No. 02-06
10/14/08	FY2008 IT Audit Findings
9/29/08	Executive Compensation Plan-limited extension
9/8/08	Requesting Corrective Action Plans for the 2007 Part 54 Agreed Upon Procedures (AUP) Exceptions
9/5/08	USAC MOU
8/18/08	USAC Steps to Enhance, Strengthen and Improve Operations as the Universal Service Fund (USF) Administrator
8/15/08	Requesting Corrective Action Plans for 2007 Part 54 Audit Findings
7/24/08	USAC MOU
7/24/08	Deconsolidation of NECA's and USAC's Tax Returns and change in USAC's Fiscal Year
7/23/08	USAC Compliance with OMB Circular A-136
7/15/08	OMB Exhibits 53 and 300
6/16/08	USAC MOU
6/9/08	Establishment of Executive Compensation Committee and performance based plan
4/3/08	Disposal of Surplus Property
2/29/08	USAC Service Quality Measurements
1/30/08	Additional Guidance for Proper Recovery of Funds
1/29/08	USAC's Dec.31.07 Report Concerning the IG's 2006.2007 Improper Payments Info Act USF Compliance Audits