D.C. Mun. Regs. tit. 15, r. 15-2809

Current through Register Vol. 71, No. 52, December 27, 2024

Rule 15-2809 - UNIVERSAL SERVICE FUND AUDIT

2809.1

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

2809.2

On 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.

2809.3

The 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.

D.C. Mun. Regs. tit. 15, r. 15-2809

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)

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.).