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 financial statements for the year ending December 31, 2018. This is a consolidated report which includes KPMG's financial statement audits as of and for the years ending December 31, 2018 and 2017, for the NCUA's 4 funds: the Share Insurance Fund, the Operating Fund, the Central Liquidity Facility, and the Community Development Revolving Loan Fund.
Short / Alternative Report Title:
NCUA 2018 Financial Statement Audits
Date Issued:
Friday, February 15, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-19-01/02/03/04
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
ncua-oig-19-01_02_03_04_ncua-2018_financial-statement-audit.pdf | 1.67 MB |
Additional Details Link: