Skip to main content
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-19-10
Report Description

This is the Office of the Inspector General’s FY 2019 independent evaluation of the effectiveness of the National Credit Union Administration’s (NCUA) information security program and practices. The OIG engaged CliftonLarsonAllen LLP (CLA) to perform this evaluation, and monitored CLA’s performance under this contract.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
15
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.ncua.gov/about-ncua/inspector-general/oig-reports/audit-reports

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
4.OIG-19-10Recommendation No $0 $0

Ensures the Agency implements, tests, and monitors standard baseline configurations for all platforms in the NCUA information technology environment in compliance with established NCUA security standards. This includes documenting approved deviations from the configuration baselines with business justifications.

National Credit Union Administration OIG

United States