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A Performance Audit of the Utah Telecommunication Open Infrastructure Agency

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A Performance Audit of the Utah Telecommunication Open Infrastructure Agency

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We are issuing 14 recommendations to NOP officials to improve program administration and internal controls. We recommend that NOP strengthen its enforcement procedures to determine what actions should be imposed on program violators, including civil penalties, and to timely issue the appropriate actions. We also recommend that officials timely resolve and track complaints from receipt through disposition. In addition, we recommend that NOP implement a plan for achieving compliance from California’s SOP, obtain an OGC opinion on residue testing, and establish a mechanism for conducting annual evaluations of its accreditation process as required. Finally, we recommend that oversight of certifying...

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