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-21-06
Report Description
The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess the NCUA’s governance over information technology (IT) initiatives. The objective of our audit was to determine whether the NCUA has an effectiveprocess for identifying, controlling, prioritizing, and implementing IT initiatives across the agency. The scope of our audit covered the period of January 1, 2016, through December 31, 2019.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
