Submitting OIG:
Report Description:
The National Credit Union Administration OIG conducted this self-initiated audit to assess the NCUA’s comprehensive records management process. The objectives of our audit were to determine whether the NCUA has a comprehensive records management framework, retention, and disposal system in place; and whether the NCUA is in compliance with applicable records management policies, procedures, laws, and regulations.
Date Issued:
Wednesday, March 14, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-18-05
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
ncua-oig1805-audit-comprehensive-records-management-process.pdf | 619.86 KB |
Additional Details Link: