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Recommendation Details
Text of Recommendation
1. Deficiencies over Procurement-Related Activities (expenses, accruals, fixed and intangible assets) (NCUA-OF-2018-01). During our audit test over procurement related activities in the OF, we noted the following exceptions impacting expenses, accruals, fixed and intangible assets
Recommendation Number
1. OIG-19-01/02/03/04 NCUA 2018 Financial Statement Audits
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
OIG-19-01/02/03/04 NCUA 2018 Financial Statement Audits
Associated Report Details
Submitting OIG
National Credit Union Administration OIG
Linked Report
NCUA 2018 Financial Statement Audits for Share Insurance Fund, Operating Fund, Central Liquidity Facility, Community Development Revolving Loan Fund