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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-19-05
Report Description

The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to assess the NCUA’s information technology equipment inventory. The objectives of our audit were to determine: 1) whether the NCUA has IT equipment inventory policies and procedures, and 2) whether the NCUA adequately monitors and accounts for its IT equipment from acquisition through final disposition. The scope of our audit covered the period from January 1, 2014, through June 30, 2017.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$440,000

National Credit Union Administration OIG

United States