Under a contract monitored by the NCUA OIG, 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, 2019. KPMG’s audit report for the FY 2019 Consolidated Financial Statements of the U. S. Government includes: (1) an opinion on the schedule, (2) internal control over financial reporting specific to the schedule, and (3) compliance and other matters specific to the schedule.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Credit Union Administration | Audit of the NCUA’s Schedule of Other Assets and Contributed Capital, as of September 30, 2019 | Audit | Agency-Wide | View Report | |
| Department of Energy | Management Challenges at the Department of Energy – Fiscal Year 2020 | Other |
|
View Report | |
| National Labor Relations Board | Audit of the NLRB Fiscal Year 2019 Financial Statements | Audit | Agency-Wide | View Report | |
| Department of Agriculture | FNS' Financial Statements for Fiscal Years 2019 and 2018 | Audit | Agency-Wide | View Report | |
| Architect of the Capitol | Audit of Fiscal Year 2019 Financial Statements | Audit |
|
View Report | |
| Department of Agriculture | Food and Nutrition Service's Financial Statements for Fiscal Years 2019 and 2018 | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2019 | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Alianza Para El Corredor Seco Activity in Honduras, Managed by the Millennium Challenge Account, Assistance Agreements 522-0470 and 522-0502, January 1 to December 31, 2018 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Inclusive Value Chains for Rural Development Program in Paraguay, Managed by Federacin de Cooperativas de Produccin LTDA. Cooperative Agreement AID-526-A-13-00002, January 1 to December 31, 2018 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of the Conservation and Governance in the Amazon Piedmont of Colombia Project Managed by Patrimonio Natural - Fondo Para la Biodiversidad y reas Protegidas, Cooperative Agreement AID-530-A-13-00004, January 1 to December 31, 2018 | Other | Agency-Wide | View Report | |