Submitting OIG:
Report Description:
This is the Office of the Inspector General’s FY 2019 independent evaluation of the effectiveness of the National Credit Union Administration’s (NCUA) information security program and practices. The OIG engaged CliftonLarsonAllen LLP (CLA) to perform this evaluation, and monitored CLA’s performance under this contract.
Short / Alternative Report Title:
FY 2019 Independent Audit of the NCUA's Compliance with FISMA 2014
Date Issued:
Thursday, December 12, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-19-10
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
15
View Document:
Attachment | Size |
---|---|
ncua-oig-1910-audit-compliance-fisma-2019.pdf | 815.68 KB |
Additional Details Link: