Internal Audit Program

The FCC’s Office of Inspector General (OIG) conducted 14 on-site 3-6 week audits of Kellogg & Sovereign clients regarding the E-Rate program in 2008. Many others were conducted across the state & nation. The purpose of the audits is to ensure that beneficiaries and service providers receiving financial support are complying with FCC rules and regulations.

Will you be ready if the AUDITORS visit you?

SIGN UP TODAY!
Internal Audit Program Flyer and Registration Form

KSLLC has developed an INTERNAL AUDIT PROGRAM specifically for E-RATE. We will work with you to ensure you are fully E-Rate compliant.

Duration: 3 weeks – Conducted online using our IA Tool.

Outcomes: Report to Management (Superintendent or Board) with specific recommendations on ways to improve your E-Rate processes for compliance BEFORE you are selected for a “real” audit!

Sample of areas reviewed:

Board policies and procedures related to E-Rate
Fixed Asset listing, internal controls, fraud prevention
E-Rate discount calculation – free/reduced lunch
Invoice Reconciliation, billing, documentation
Competitive Bidding Analysis
Technology Plan & CIPA compliance
Procurement procedures
E-Rate Contracts and agreements