National Credit Union Administration

The National Credit Union Administration Office of Inspector General conducted this review as required by the Government Charge Card Abuse Prevention Act of 2012. Specifically, we conducted a risk assessment of NCUA’s individually billed accounts travel card program and centrally billed accounts...

The National Credit Union Administration Office of Inspector General engaged CliftonLarsonAllen LLP (CLA) to independently evaluate NCUA’s information systems and information security program and controls for compliance with the Federal Information Security Modernization Act of 2014 (FISMA 2014)...

The National Credit Union Administration Office of Inspector General conducted this review in accordance with the Digital Accountability and Transparency Act of 20141 (DATA Act). Specifically, we conducted this review to gain an understanding of the processes, systems, and controls that NCUA has...

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 closing package schedule, as of September 30, 2016. This transmits KPMG’s report on its audit of the NCUA’s...

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, 2016. This report transmits KPMG's report on its financial statement...

The National Credit Union Administration Office of Inspector General contracted with Moss Adams LLP to conduct a Material Loss Review of six federally insured credit unions (Chester Upland School Employees, O P S EMP, Electrical Inspectors, Triangle Interests % Service Center, Cardozo Lodge, and...

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, 2016. This report transmits KPMG's report on its financial statement...

The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess NCUA’s procurement program. The objectives of our audit were to determine whether: 1) management’s control framework that supports procurement activities is appropriate...