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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Our objective was to determine whether the U.S. Postal Inspection Service, Charlotte Division, implemented effective controls for accountable property, training, and case management. Based on a risk analysis of closed case count and workhours, number of hotline referrals, and National Compliance Review occurrence, we selected the Charlotte Division. We found that the Postal Inspection Service properly inventoried accountable property. However, the Postal Inspection Service has not consistently implemented effective controls for ammunition storage, training, and case management.
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.
