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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-23-06
Report Description

The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to assess the NCUA’s Contracting Officer’s Representative (COR) program. Our objectives were to determine whether the NCUA adhered to its Acquisition Policy Manual (APM) regarding the COR program and whether: (1) staff serving in the role of COR have been appropriately nominated, appointed, and received training/certification; and (2) appointed CORs were performing contract administration in accordance with applicable policies and procedures.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
17
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://ncua.gov/files/audit-reports/oig-audit-contracting-officers-representat…

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
9.OIG-23-06Recommendation No $0 $0

After conducting the risk assessment from Recommendation 8 above, if necessary, ensure the Director, Office of Human Resources, incorporates the Contracting Officer Representatives’ duties and responsibilities into their individual performance plans.

National Credit Union Administration OIG

United States