Submitting OIG:
Report Description:
Under a contract monitored by the National Credit Union Administration Office of Inspector General, KPMG LLP, an independent certified public accounting firm, performed an audit of NCUA’s closing package schedule, as of September 30, 2016. This transmits KPMG’s report on its audit of the NCUA’s closing package schedule, which includes other assets and contributed capital of the NCUA and the related notes.
Short / Alternative Report Title:
Audit of NCUA's Closing Package Schedule as of September 30, 2016
Date Issued:
Tuesday, November 22, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-16-10
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-oig1610_ncua-closing-package-schedule-2016-sept.pdf | 416.06 KB |
Additional Details Link: