Submitting OIG:
Report Description:
Under a contract monitored by the NCUA OIG, KPMG, an independent certified public accounting firm, performed an audit of the NCUA’s schedule of other assets and contributed capital as of September 30, 2019. KPMG’s audit report for the FY 2019 Consolidated Financial Statements of the U. S. Government includes: (1) an opinion on the schedule, (2) internal control over financial reporting specific to the schedule, and (3) compliance and other matters specific to the schedule.
Short / Alternative Report Title:
FY 2019 Audit of the NCUA’s Schedule of Other Assets and Contributed Capital
Date Issued:
Friday, November 15, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-19-09
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
ncua-oig-1909-audit-ncua-schedule-other-assets-2019.pdf | 835.39 KB |
Additional Details Link: