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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Housing and Urban Development
Audit of Ginnie Mae’s Fiscal Years 2015 and 2014 (Restated) Financial Statements
The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to determine: (1) whether the NCUA interest rate risk (IRR) policy and procedures help to effectively reduce IRR; and (2) what action NCUA has taken or plans to take to identify and address credit unions with IRR concerns.
The National Credit Union Administration Office of Inspector General engaged CliftonLarsonAllen LLP to independently evaluate the effectiveness of the NCUA’s information security program and practices as required by the Federal Information Security Modernization Act of 2014 and to assess NCUA’s privacy management program. This transmits the results of CLA's FY 2015 evaluation of NCUA’s information security and privacy management programs.
We contracted with CliftonLarsonAllen LLP, an independent public accounting firm, to perform an evaluation and review of PBGC’s information and technology (IT) security required by the Federal Information Security Management Act (FISMA). PBGC has made progress in addressing conditions reported in previous years. Please see OIG’s Report on Internal Controls Related to the Pension Benefit Guaranty Corporation's Fiscal Year 2015 and 2014 Financial Statements Audit. The internal control report specifically addresses PBGC’s progress in mitigating IT control weaknesses identified in: (1) PBGC’s entity-wide security program and (2) access controls and configuration management.