TAILIEUCHUNG - A Performance Audit of the Utah Telecommunication Open Infrastructure Agency

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. | REPORT TO THE UTAH LEGISLATURE Number 2012-08 A Performance Audit of the Utah Telecommunication Open Infrastructure Agency August 2012 Office of the LEGISLATIVE AUDITOR GENERAL State of Utah STATE OF UTAH Office of the Legislative Auditor General JOHN M. SCHAFF CIA AUDITOR GENERAL 315 HOUSE BUILDING PO BOX 145315 SALT LAKE CITY UT 84114-5315 801 538-1033 FAX 801 538-1063 Audit Subcommittee of the Legislative Management Committee President Michael G. Waddoups Co-Chair Speaker Rebecca D. Lockhart Co-Chair Senator Ross I. Romero Representative David Litvack August 1 2012 TO THE UTAH STATE LEGISLATURE Transmitted herewith is our report A Performance Audit of Utah Telecommunication Open Infrastructure Agency Report 2012-08 . A digest is found on the blue pages located at the front of the report. The objectives and scope of the audit are explained in the Introduction. We will be happy to meet with appropriate legislative committees individual legislators and other state officials to discuss any item contained in the report in order to facilitate the implementation of the recommendations. Sincerely John M. Schaff CIA Auditor General JMS .

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