OIG officials will discuss how they conduct their audits and discuss internal controls to comply with CSG financial reporting, the Communications Act, CSG Grants, and reporting membership premiums on the AFR.
Kimberly Howell, Inspector General, CPB OIG, William Richardson, Deputy Inspector General, CPB OIG, Terry Letko, Senior Auditor, CPB, Carl Jannetti, Senior Team Leader, CPB, Julia Stancil, Team Leader, CPB. Before joining CPB, Ms. Howell served as a senior executive with several federal agencies including the NRC and the OPM OIG. She began her federal career in 1993. Mr. Richardson joined CPB/OIG in 2004 and has overseen its audit activities for 16 years. Before joining CPB, he had a 29-year career in the federal Inspector General community at the DOL, the Resolution Trust Corporation, and the FDIC. Before joining the CPB OIG in February 2020, Terry spent 40 years performing various duties, including program director and supervisory auditor at the DOT OIG and DOD audit agencies. Mr. Jannetti joined the CPB OIG in 2008 where he has conducted numerous audits of TV and FM stations. CPB, he was a Division Director for the EPA’s Mid-Atlantic Reg. Before joining CPB, Ms. Stancil worked in the assurance practice at PricewaterhouseCoopers and National Geographic
1. Learn what internal control activities you should implement to improve the accuracy of reported NFFS and expenses on the AFR.
2. Learn how to meet the Communication Act and CPB requirements.
3. Learn how to use CPB guidance and IRS guidance for reporting membership premiums on the AFR.