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Source Id
329

National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit—Fiscal Year 2022

2023
OIG-22-07
Audit
National Credit Union Administration OIG
National Credit Union Administration

This report summarizes the results of CLA’s independent evaluation and contains four recommendations that will assist the agency in improving the effectiveness of its information security and its privacy programs and practices. NCUA management concurred with and has planned corrective actions to...

Audit of the NCUA's Minority Depository Institution Preservation Program (MDIPP)

2022
OIG-22-06
Audit
National Credit Union Administration OIG
National Credit Union Administration

The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess the NCUA’s Minority Depository Institutions Preservation Program (MDIPP). The objective of our audit was to determine whether the NCUA’s MDIPP achieved its goals. The scope...

Letter to Congress: Office of Inspector General 2022 Review of the NCUA’s 2021 Compliance Under the Payment Integrity Information Act of 2019 (PIIA), May 26, 2022

2022
Other
National Credit Union Administration OIG
National Credit Union Administration

This letter to Congress reports on NCUA OIG's assessment of the NCUA's 2021 compliance under the requirements of the Payment Integrity Information Act of 2019 (PIIA).

Audit of the NCUA’s Governance of Information Technology Initiatives

2021
OIG-21-06
Audit
National Credit Union Administration OIG
National Credit Union Administration

The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess the NCUA’s governance over information technology (IT) initiatives. The objective of our audit was to determine whether the NCUA has an effectiveprocess for identifying...

NCUA 2021 Financial Statement Audits for Share Insurance Fund, Operating Fund, Central Liquidity Facility, Community Development Revolving Loan Fund

2022
OIG-22-02030405
Audit
National Credit Union Administration OIG
National Credit Union Administration

KPMG LLP’s (KPMG) report on its financial statement audit of the National Credit Union Administration’s (NCUA) financial statements, which includes the Share Insurance Fund, the Operating Fund, the Central Liquidity Facility, and the Community Development Revolving Loan Fund, as of and for the years...

Audit of the NCUA's Hiring Practices

2022
OIG-22-01
Audit
National Credit Union Administration OIG
National Credit Union Administration

The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess the NCUA’s hiring practices. The objectives of our audit were to determine whether the NCUA’s: (1) hiring practices are in accordance with Office of Personnel Management...

Material Loss Review of Indianapolis' Newspaper Federal Credit Union

2022
OIG-21-11
Audit
National Credit Union Administration OIG
National Credit Union Administration

The NCUA Office of Inspector General contracted with Moss Adams LLP to conduct a Material Loss Review of Indianapolis’ Newspaper Federal Credit Union, a federally insured credit union. We reviewed the Credit Union to: (1) determine the cause(s) of the Credit Union’s failure and the resulting...

National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit - Fiscal Year 2021

2022
OIG-21-09
Audit
National Credit Union Administration OIG
National Credit Union Administration

This report summarizes the results of CLA’s independent evaluation and contains seven recommendations that will assist the agency in improving the effectiveness of its information security and its privacy programs and practices.

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