Under a contract monitored by the National Credit Union Administration Office of Inspector General, KPMG LLP, an independent certified public accounting firm, performed an audit of NCUA’s financial statements as of December 31, 2016. This report transmits KPMG's report on its financial statement audit of the NCUA's financial statements of the Share Insurance Fund, Operating Fund, Central Liquidity Facility, and Community Development Revolving Loan Fund, as of and for the years ending December 31, 2016 and 2015.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Credit Union Administration | NCUA 2016 Financial Statement Audits for Share Insurance Fund, Operating Fund, Central Liquidity Facility, Community Development Revolving Loan Fund | Audit | Agency-Wide | View Report | |
| Social Security Administration | Active Representative Payees Who Are Not in the Social Security Administration’s Electronic Representative Payee System | Audit | Agency-Wide | View Report | |
| Department of the Interior | U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Delaware, Department of Natural Resources and Environmental Control, Division offish and Wildlife, From July 1, 2013 Through June 30, 2015 | Audit |
|
View Report | |
| Department of the Interior | Information Technology Security Weaknesses at a Core Data Center Could Expose Sensitive Data | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of the Interior | The U.S. Geological Survey Needs To Improve the Strategic Planning, Performance Measurement, and Transparency for its National Water Census Program | Other | Agency-Wide | View Report | |
| Department of the Interior | Alleged Favoritism by an ONRR Supervisor | Investigation | Agency-Wide | View Report | |
| Department of Justice | Investigative Summary: Findings of Misconduct by an FBI Senior Executive for Violating Federal Conflict of Interest Rules, Failure to Report Source of Spouse’s Income, and Related Misconduct | Investigation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Encourage Arrest Policies and Enforcement of Protection Orders Program Grants Awarded to Bucks County, Pennsylvania | Audit |
|
View Report | |
| Department of Energy | Quality Assurance for River Corridor Closure Contract Procurements | Audit |
|
View Report | |
| Environmental Protection Agency | Risk for EPA’s Fiscal Year 2016 Purchase Card and Convenience Check Program Warrants an Audit | Audit | Agency-Wide | View Report | |