Submitting OIG:
Report Description:
Under a contract monitored by the NCUA OIG, KPMG, an independent certified public accounting firm, performed an audit of NCUA’s financial statements as of December 31, 2019. The contract required that the audit be performed in accordance with generally accepted government auditing standards issued by the Comptroller General of the United States, Office of Management and Budget audit guidance, and the Government Accountability Office/President's Council on Integrity and Efficiency Financial Audit Manual. KPMG’s audit report for 2019 includes: (1) an opinion on the financial statements, (2) conclusions on internal control over financial reporting, and (3) a section addressing compliance and other matters.
Short / Alternative Report Title:
NCUA 2019 Financial Statement Audits (SIF, OF, CLF, CDRLF)
Date Issued:
Friday, February 14, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-20-02/03/04/05
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
View Document:
Attachment | Size |
---|---|
ncuaoig-financial-statement-audit-fy-2019.pdf | 1.48 MB |
Additional Details Link: