National Credit Union Administration

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)...

The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to assess the NCUA’s information technology equipment inventory. The objectives of our audit were to determine: 1) whether the NCUA has IT equipment inventory policies and procedures, and 2)...

Under a contract monitored by the National Credit Union Administration (NCUA) Office of Inspector General, KPMG, an independent certified public accounting firm, performed an audit of the NCUA's financial statements for the year ending December 31, 2018. This is a consolidated report which includes...

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, 2018. The audit report for the FY 2017 Consolidated Financial Statements of the U. S. Government includes: (1) an opinion on the...