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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Veterans Affairs
Healthcare Inspection – Dermatology Clinic Staffing and Other Concerns (2012-2014)
Information Technology Management Letter for the Office of Financial Management and Office of the Chief Information Officer Components of the FY 2016 Department of Homeland Security Financial Statement Audit
The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess NCUA’s procurement program. The objectives of our audit were to determine whether: 1) management’s control framework that supports procurement activities is appropriate, complete, and effective; and 2) NCUA’s procurement activities comply with applicable policies, procedures, laws, and regulations.