Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Develop and implement a monitoring process to ensure the Employee Exit Form process is completed in accordance with the timelines established in NCUA policy.
Recommendation Number
2. OIG-20-09 Recommendation
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
FY 2020 Independent Audit of the NCUA's Compliance with FISMA 2014
Associated Report Details
Submitting OIG
National Credit Union Administration OIG
Linked Report
National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit—Fiscal Year 2020