National Credit Union Administration OIG

The Peace Corps Office of Inspector General reviewed the system of quality control for the NCUA OIG in effect for the year ending September 30, 2021. A system of quality control encompasses the NCUA OIG's organizational structure, the policies adopted and procedures established to provide it with a...

This report summarizes the results of CLA’s independent evaluation and contains two 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 identified corrective actions to...

The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess the NCUA’s Quality Assurance Program. The objective of our audit was to determine whether the NCUA conducts its quality assurance activities in accordance with requirements...

National Credit Union Administration (NCUA) Office of Inspector General (OIG) Semiannual Report to the NCUA Board and the Congress highlighting our accomplishments and ongoing work for the 6-month period ending March 31, 2023.

The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to assess the NCUA’s Contracting Officer’s Representative (COR) program. Our objectives were to determine whether the NCUA adhered to its Acquisition Policy Manual (APM) regarding the COR program...

This report summarizes the results of the CliftonLarsonAllen (CLA) audit and contains four recommendations that will assist the agency in strengthening cybersecurity controls related to its firewalls and the Security Information and Event Management (SIEM) tool. NCUA management concurred with and...

This letter to Congress reports on NCUA OIG's assessment of the NCUA's 2022 compliance under the Payment Integrity Information Act of 2019 (PIIA).

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...

The National Credit Union Administration (NCUA) Office of Inspector General (OIG)conducted this self-initiated audit to assess the NCUA’s Continuity of Operations (COOP)program. Our objectives were to determine whether the NCUA’s COOP program was: (1) inaccordance with applicable laws, regulations...

National Credit Union Administration (NCUA) Office of Inspector General (OIG) Semiannual Report to the NCUA Board and the Congress highlighting our accomplishments and ongoing work for the 6-month period ending September 30, 2022.