Report File
Date Issued
Submitting OIG
National Credit Union Administration OIG
Other Participating OIGs
National Credit Union Administration OIG
Agencies Reviewed/Investigated
National Credit Union Administration
Report Number
OIG-20-06
Report Description
The National Credit Union Administration (NCUA) Office of Inspector General conducted this self-initiated audit to assess the NCUA’s Asset Management and Assistance Center’s (AMAC) ability to protect personally identifiable information (PII) found within the records of liquidated unions. The objectives of our audit were to determine whether: 1) AMAC management’s control activities over the liquidation process adequately considers and safeguards PII from initial identification to destruction; and 2) AMAC’s liquidation activities comply with applicable policies, procedures, laws, and regulations relating to the protection of PII.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
