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High Cost Program Beneficiary Audits June 2009

1. USAC IAD High Cost Audits. What You Will Learn. Why audits are neededWhat to expect during an auditWhat types of information will the auditors requestHow to minimize common audit findingsWhat to expect during the auditor's field visit . Agenda. 2. Purpose of AuditsPhases of AuditSummary of Audit ProceduresList is not all-inclusiveRecord Retention Recommendations.

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High Cost Program Beneficiary Audits June 2009

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    1. High Cost Program Beneficiary Audits June 2009

    2. 1 Why audits are needed What to expect during an audit What types of information will the auditors request How to minimize common audit findings What to expect during the auditor’s field visit

    3. Agenda 2 Purpose of Audits Phases of Audit Summary of Audit Procedures List is not all-inclusive Record Retention Recommendations

    4. 3 Program Integrity Ensure compliance with FCC rules Recover funds for rule violations Ensure equitable contributions to USF Prevent, detect, and deter waste, fraud, and abuse Regulatory Requirements 47 § 54.707 USAC has authority to conduct audits Improper Payment Information Act (IPIA) Inspector General Act of 1978, as amended

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    13. Record Retention Recommendations 12

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