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-18-05
Report Description
The National Credit Union Administration OIG conducted this self-initiated audit to assess the NCUA’s comprehensive records management process. The objectives of our audit were to determine whether the NCUA has a comprehensive records management framework, retention, and disposal system in place; and whether the NCUA is in compliance with applicable records management policies, procedures, laws, and regulations.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
