Submitting OIG:
Report Description:
The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess NCUA’s procurement program. The objectives of our audit were to determine whether: 1) management’s control framework that supports procurement activities is appropriate, complete, and effective; and 2) NCUA’s procurement activities comply with applicable policies, procedures, laws, and regulations.
Date Issued:
Wednesday, June 28, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-17-07
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
10
View Document:
Attachment | Size |
---|---|
ncua-oig1707_ncua-procurement-program-audit.pdf | 2.69 MB |
Additional Details Link: