Submitting OIG:
Report Description:
The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to assess the NCUA’s information technology equipment inventory. The objectives of our audit were to determine: 1) whether the NCUA has IT equipment inventory policies and procedures, and 2) whether the NCUA adequately monitors and accounts for its IT equipment from acquisition through final disposition. The scope of our audit covered the period from January 1, 2014, through June 30, 2017.
Short / Alternative Report Title:
Audit of the NCUA’s IT Equipment Inventory
Date Issued:
Thursday, March 28, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-19-05
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$440,000
Number of Recommendations:
7
View Document:
Attachment | Size |
---|---|
ncua-oig-1905_audit-it-equipment-inventory.pdf | 575.29 KB |
Additional Details Link: