FCC Record, Volume 26, No. 7, Pages 4843 to 5761, March 28 - April 08, 2011 Page: 5,161
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operational records. In addition, cooperation includes providing timely responses to auditors' requests for
information and notices of findings, submission of appropriate management letters and attorneys' letters
required as a part of annual audits, formulation and documentation of proper performance measurements as
required by federal statutes, and documentation for compliance with federal financial management and
To ensure that both the Commission and RLSA have a clear understanding of reporting expectations from
July 1, 2011 through the close of Fiscal Year 2011 (FY 2011), the Commission has attached a matrix (See
Attachment A) detailing the reports, schedules, and reconciliations that are required for various reporting purposes,
the frequency with which they are required, and the due dates for each, and the contacts for which each report or
document should be submitted via e-mail. In addition, see below for a schedule of dates by which we must receive
the quarterly and interim TRS financial statement packages in order to complete the consolidated interim and
annual financial statements during FY 2011.
Reporting Period: Due Date to Commission:
August 31, 2011 September 12, 2011 (8' week day after the reporting period ends)
September 30, 2011 October 10, 2011 (6 week day after the reporting period ends)
Thank you for your attention to implementing these steps, which are critical in compliant and accurate
financial reporting for the TRS program. We look forward to working with RLSA to complete the reporting
process for FY 2011. If you have any questions or wish to discuss this letter in greater detail, please contact
Andrew Mulitz (Andrew.Mulitz@fcc.gov).
Mindy J. nur
Deputy Managing Director
Cc: Steven VanRoekel, FCC
Mark Stephens, FCC
Thomas Buckley, FCC
Andrew Mulitz, FCC
Diane Mason, FCC
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United States. Federal Communications Commission. FCC Record, Volume 26, No. 7, Pages 4843 to 5761, March 28 - April 08, 2011, book, April 2011; Washington D.C.. (digital.library.unt.edu/ark:/67531/metadc52169/m1/333/: accessed December 16, 2017), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.