Goto Section: 54.706 | 54.708 | Table of Contents
Revised as of October 1, 2016
Goto Year:2015 |
§ 54.707 Audit controls.
(a) The Administrator shall have the authority to audit contributors
and carriers reporting data to the Administrator. The Administrator
shall establish procedures to verify discounts, offsets and support
amounts provided by the universal service support programs, and may
suspend or delay discounts, offsets, and support amounts provided to a
carrier if the carrier fails to provide adequate verification of
discounts, offsets, or support amounts provided upon reasonable
request, or if directed by the Commission to do so. The Administrator
shall not provide reimbursements, offsets or support amounts pursuant
to subparts D, K, L and M of this part to a carrier until the carrier
has provided to the Administrator a true and correct copy of the
decision of a state commission designating that carrier as an eligible
telecommunications carrier in accordance with § 54.202.
(b) The Administrator has the right to obtain all cost and revenue
submissions and related information, at any time and in unaltered
format, that carriers submit to NECA that are used to calculate support
payments pursuant to subparts D, K, and M of this part.
(c) The Administrator (and NECA, to the extent the Administrator does
not directly receive information from carriers) shall provide to the
Commission upon request all underlying data collected from eligible
telecommunications carriers to calculate payments pursuant to subparts
D, K, L and M of this part.
[ 81 FR 24342 , Apr. 25, 2016]
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Goto Section: 54.706 | 54.708
Goto Year: 2015 |
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