National Credit Union Administration

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, 2019. The contract required that the audit be performed in accordance with generally accepted government auditing standards issued...

The National Credit Union Administration Office of Inspector General contracted with Moss Adams LLP to conduct a Material Loss Review of C B S Employees 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...

The NCUA OIG conducted this self-initiated audit to assess the NCUA’s joint examination process with state supervisory authorities. The objectives of our audit were to determine: 1) whether the NCUA provided shared oversight of federally insured state-chartered credit unions (FISCUs) to assess their...

This is the Office of the Inspector General’s FY 2019 independent evaluation of the effectiveness of the National Credit Union Administration’s (NCUA) information security program and practices. The OIG engaged CliftonLarsonAllen LLP (CLA) to perform this evaluation, and monitored CLA’s performance...

National Credit Union Administration OIG Semiannual Report to the NCUA Board and the Congress highlighting our accomplishments and ongoing work for the 6-month period ending September 30, 2019.

Under a contract monitored by the NCUA OIG, KPMG, an independent certified public accounting firm, performed an audit of the NCUA’s schedule of other assets and contributed capital as of September 30, 2019. KPMG’s audit report for the FY 2019 Consolidated Financial Statements of the U. S. Government...

The National Credit Union Administration Office of Inspector General conducted this audit in accordance with the Digital Accountability and Transparency Act of 2014 (DATA Act). Specifically, we conducted this audit to assess the: (1) completeness, accuracy, timeliness, and quality of the financial...

The National Credit Union Administration (NCUA) Office of Inspector General conducted this self-initiated audit to further assess NCUA’s Information Technology examination program. The objective of our audit was to determine whether the NCUA Office of National Examinations and Supervision (ONES)...

The National Credit Union Administration OIG's Semiannual Report to the NCUA Board and the Congress highlighting our accomplishments and ongoing work for the 6-month period ending March 31, 2019.

The National Credit Union Administration Office of Inspector General contracted with Moss Adams LLP to conduct a Material Loss Review ofthree federally insured credit unions, Melrose Credit Union, LOMTO Federal Credit Union, and Bay Ridge Federal Credit Union. We reviewed the credit unions to: (1)...