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Recommendation Details
Text of Recommendation
4. Completed Configuration Change Requests (CCR) Not Closed, per the NCUA Change Management Process (NCUA-IT-17-03).
Recommendation Number
OIG-18-01/02/03/04
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
NCUA 2017 Financial Statement Audits for Share Insurance Fund, Operating Fund, Central Liquidity Facility, Community Development
Associated Report Details
Submitting OIG
National Credit Union Administration OIG
Linked Report
NCUA 2017 Financial Statement Audits for Share Insurance Fund, Operating Fund, Central Liquidity Facility, Community Development Revolving Loan Fund