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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
2. Control Weakness over the AMAC Data Center Access (NCUA IT-20-02) We noted AMAC management did not timely remove one (1) individual’s access to the AMAC Data Center on March 11, 2020. Due to a lack of enforcement of policy, an individual did not successfully remove access badge permissions.
Recommendation Number
OIG-21-02/03/04/05
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
NCUA 2020 Financial Statement Audits (SIF, OF, CLF, CDRLF)
Associated Report Details
Submitting OIG
National Credit Union Administration OIG
Linked Report
NCUA 2020 Financial Statement Audits (SIF, OF, CLF, CDRLF)