83 Ill. Adm. Code 711.8005
Waivers
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.