Section  711.8005  Waivers

a)         If the FCC requires a carrier to submit a cost allocation manual in compliance with 47 CFR 64.903 or compliance plan, then the carrier shall file the manual or compliance plan with the Chief Clerk of the Commission with a copy to the Manager of Accounting.  The filing will result in compliance with Subparts A through D.

b)         If the FCC requires a carrier to have an attest engagement or financial audit conducted in compliance with 47 CFR 64.904 or annual certification in compliance with 47 USC Section 254(k), Subsidy of Competitive Services Prohibited, then the carrier shall file the report or annual certification from such engagement or audit with the Manager of Accounting within 30 days after completion, provided the report or annual certification is required by the Commission.  The associated workpapers shall be available to the Commission Staff for review.  This audit report or annual certification submission shall result in compliance with Section 711.8000.

(Source:  Amended at 38 Ill. Reg. 13865, effective June 20, 2014)