Audit of the NCUA's Closing Package Schedule of Other Assets and Contributed Capital as of September 30, 2017

Under a contract monitored by NCUA OIG, KPMG, an independent certified public accounting firm, performed an audit of NCUA’s closing package schedule as of September 30, 2017. KPMG’s audit report for the FY 2017 Consolidated Financial Statements of the U. S. Government includes an opinion on the closing package schedule, internal control over financial reporting specific to the closing package financial statements, and compliance and other matters specific to the closing package schedule.