National Credit Union Administration

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...

The National Credit Union Administration Office of Inspector General engaged CliftonLarsonAllen LLP to independently evaluate the effectiveness of the NCUA’s information security program and practices as required by the Federal Information Security Modernization Act of 2014 and to assess NCUA’s...

The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to determine: (1) whether the NCUA interest rate risk (IRR) policy and procedures help to effectively reduce IRR; and (2) what action NCUA has taken or plans to take to identify and address...

The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to determine whether NCUA’s Asset Management and Assistance Center (AMAC) had effective policies, procedures, and resources in place to recover money owed from restitution orders, and assess the...

Under a contract monitored by the National Credit Union Administration Office of Inspector General, KPMG LLP, an independent certified public accounting firm, performed an audit of NCUA’s financial statements as of December 31, 2015. This transmits KPMG’s report on its financial statement audit of...

Under a contract monitored by the National Credit Union Administration Office of Inspector General, KPMG LLP, an independent certified public accounting firm, performed an audit of the NCUA’s financial statements as of December 31, 2015. This report transmits KPMG’s report on its financial statement...