Audits of Telecommunication Relay Services (TRS) Programs

  • TRS fund financial statements
  • Local exchange carriers who collect surcharges from customers to fund Relay Services
  • The Telecommunications Equipment Distribution Program (TEDP)
  • Call detail records from the Service Provider switch to test call detail reports used for billing

Audits of Universal Service Fund (USF) and Universal Access Fund

  • USF fund financial statements
  • ILEC applications for Universal Access subsidies including analysis of Revenue Requirement Calculations

Audits of Electric and Telephone Lifeline Programs

  • Telecommunication Service Providers (TSP) and their compliance with regulations of state regulatory commissions
  • Electric company provision of the Lifeline program

Management Audits

  • Electric
  • Water
  • Gas
  • Telephone