Section 15-2809. UNIVERSAL SERVICE FUND AUDIT

 

2809.1The Administrator or the Commission shall have the authority to audit  contributors, local exchange carriers, and VoIP service providers reporting  data to the Administrator. 

 

2809.2On July 15 every year after the establishment of the DC USTF, an audit  and recommendation report of the DC USTF provided by an  independent accountant that is selected by the Commission shall be  submitted to the Commission.

 

2809.3The costs of the DC USTF audits shall be paid by the DC USTF.

 

2809.4  Those portions of the report that are not confidential in nature will be  made available to the public for review.

 

2809.5  If the result of the audit reveals evidence of fraud or mismanagement, such  results  will be forwarded to the Office of the Inspector General and the  District of Columbia Office of the Attorney General for further review.

 

authority

The Public Service Commission of the District of Columbia (Commission), pursuant to its authority under D.C. Official Code § 34-802 (2010 Repl.) and D.C. Official § 34-2003 (2010 Repl. & 2011 Supp.).

source

Notice of Final Rulemaking published at 50 DCR 8198 (October 3, 2003); as amended by Final Rulemaking published at 56 DCR 7644 (September 25, 2009); as amended by Notice of Final Rulemaking published at 58 DCR 8585, 8590 (October 7, 2011).