Submitting OIG:
Report Description:
Under a contract monitored by the National Credit Union Administration (NCUA) Office of Inspector General, 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, 2020. KPMG’s audit report for the FY 2020 Consolidated Financial Statements of the U. S. Government includes an opinion on the schedule, internal control over financial reporting specific to the schedule, and compliance and other matters specific to the schedule.
Short / Alternative Report Title:
FY 2020 Audit of NCUA’s Schedule of Other Assets and Contributed Capital
Date Issued:
Friday, November 13, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-20-08
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
ncuaoig-audit-schedule-assets-contributed-capital.pdf | 403.98 KB |
Additional Details Link: