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United States
National Credit Union Administration (NCUA) Office of the Inspector General (OIG) Semiannual Report to the Congress for the period of October 1, 2017 through March 31, 2018.
The National Credit Union Administration OIG conducted this self-initiated audit to assess the NCUA’s comprehensive records management process. The objectives of our audit were to determine whether the NCUA has a comprehensive records management framework, retention, and disposal system in place...
Under a contract monitored by the NCUA OIG, KPMG, an independent certified public accounting firm, performed an audit of NCUA’s financial statements as of December 31, 2017. The contract required that the audit be performed in accordance with generally accepted government auditing standards issued...
The National Credit Union Administration OIG conducted risk assessments for fiscal year 2016 as required by the Government Charge Card Abuse Prevention Act of 2012. Specifically, we conducted risk assessments of the NCUA’s individually billed accounts travel card program and centrally billed...
This report transmits KPMG LLP’s report on its financial statement audit of the NCUA financial statements for the Temporary Corporate Credit Union Stabilization Fund (TCCUSF), which comprise the balance sheets as of September 30, 2017 and December 31, 2016, and the related statements of net cost...
Under a contract monitored by NCUA OIG, KPMG, an independent certified public accounting firm, performed an audit of NCUA’s closing package schedule as of September 30, 2017. KPMG’s audit report for the FY 2017 Consolidated Financial Statements of the U. S. Government includes an opinion on the...
The NCUA OIG engaged CliftonLarsonAllen LLP to independently evaluate the NCUA’s information security and privacy management programs and controls for compliance with FISMA 2014 and federal regulations and standards. CLA evaluated the NCUA’s information security and privacy management programs...
The NCUA OIG conducted this review in accordance with the DATA Act. Specifically, we conducted this review to assess the completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted for publication on USASpending.gov; and the NCUA’s...
National Credit Union Administration OIG Semiannual Report to the NCUA Board and the Congress highlighting our accomplishments and ongoing work for the six-month period ending September 30, 2017.
The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to assess NCUA’s IT examination program. The objective of our audit was to determine whether the IT examination program provides for adequate oversight of federally insured credit union...
