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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-22-09
Report Description

The National Credit Union Administration (NCUA) Office of Inspector General (OIG)conducted this self-initiated audit to assess the NCUA’s Continuity of Operations (COOP)program. Our objectives were to determine whether the NCUA’s COOP program was: (1) inaccordance with applicable laws, regulations, policies, and procedures and (2) ready and able to execute should the need arise.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2.OIG-22-09Recommendation No $0 $0

Ensures the Chief Information Officer plans, conducts, and reports on a full failover test of the NCUA’s IT network to identify and correct any identified weaknesses.

National Credit Union Administration OIG

United States