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Report File
Title Full
The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess the NCUA’s information technology (IT) asset sanitization process. The objective of our audit was to determine whether the NCUA adequately managed and sanitized its IT assets before disposal or reuse.
Date Issued
Submitting OIG
National Credit Union Administration OIG
Agencies Reviewed/Investigated
National Credit Union Administration
Report Number
OIG-25-10
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://ncua.gov/files/audit-reports/oig-audit-ncuas-it-asset-sanitization-proc…

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1.OIG-25-10 No $0 $0

Update and implement the Accountable Property Handbook to address returning IT assets that requires a secure chain of custody process, including IT assets subject to litigation holds.

2.OIG-25-10 No $0 $0

Update the offboarding procedures to include instructions to employees to ensure exiting employees return their IT assets in accordance with the updated Accountable Property Handbook.

3.OIG-25-10 No $0 $0

Improve the IT asset accountability process going forward to include historical IT asset tracking by employee and by addressing and implementing data access procedures for returned cell phones on litigation holds.

National Credit Union Administration OIG

United States