West Virginia E-rate Audit Assistance

WVDE/USAC E-rate Training Presentation on Audits: Navigating Through Audits

USAC Audit Information on Best Practices: http://www.sl.universalservice.org/reference/bestpractices.asp

USDA Letter on sharing NSLP data in audits

Announcement Letter Samples (identifying information has been redacted):

USAC Audit Announcement Letter

FCC Audit Announcement Letter

Grant Thornton Audit Announcement Letter

Audit Questionnaire:

Internal Control Questionnaire

Audit Attachments Spreadsheet:

Attachments

Management Responsibilities Memorandum