Submitting OIG:
Report Description:
The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to determine whether NCUA’s Asset Management and Assistance Center (AMAC) had effective policies, procedures, and resources in place to recover money owed from restitution orders, and assess the internal control environment over AMAC’s restitution order process.
Short / Alternative Report Title:
Audit of NCUA’s Restitution Orders Process
Date Issued:
Tuesday, February 9, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-16-01
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
8
View Document:
Attachment | Size |
---|---|
ncua-oig1601_restitution-orders-process.pdf | 895.37 KB |
Additional Details Link: