Audits

JSI can assist you in whatever capacity is needed if you are selected for a compliance audit. JSI also can review your company’s processes so that you’ll be prepared in the event of a USAC, NECA or other regulatory audit. We will highlight items that are reviewed in a typical audit and give you a thorough understanding of the following:

  • Attestation Audit and Attestation Standards
  • Performance Audit and Performance Standards
  • Typical Documents Requests
  • Internal Control Expectations
  • Affiliate Transaction Rules
  • Continuing Property Records
  • Cost Allocation Requirements
  • Government Auditing Standards and AICPA Compliance
  • Record Retention Rules
  • Compliance with FCC Code of Federal Regulations Title 47 
  • Management Assertion Letter Requirements
  • Field Visits
  • Proprietary Information
  • Examples of Audit Findings

For more information, contact Steve Meltzer or Brian Sullivan at 301-459-7590.

Why JSI

  • JSI is a proactive partner, closely attuned to the financial, technological, business and policy developments unfolding across the industry.
  • Our team regularly meets with the FCC and PUC staff on regulatory initiatives and provides expert testimony in federal and state proceedings.
  • JSI plays a prominent role in industry and association forums and champions the interests of community based independent providers as policy is debated and formed.
  • Our staff is knowledgeable, accessible and consistently receives positive feedback.
  • We give back to the industry and local communities through various charitable activities.

What Clients Say

For good reason – Our company has been a JSI client for many years and we use a number of their services. The staff that completes our cost study has been great and it doesn’t stop there. On several occasions while at our location working on the study, Brian Sullivan and Mikki Minnie Milton have taken the time to provide industry updates to our Board of Directors in a special meeting.
James P. Brogan III (Jay), President & CEO
Hiawatha Communications Incorporated

 

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