Under a contract monitored by the National Credit Union Administration (NCUA) Office of Inspector General, KPMG, an independent certified public accounting firm, performed an audit of the NCUA’s schedule of other assets and contributed capital as of September 30, 2020. KPMG’s audit report for the FY 2020 Consolidated Financial Statements of the U. S. Government includes an opinion on the schedule, internal control over financial reporting specific to the schedule, and compliance and other matters specific to the schedule.
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-20-08
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0