Submitting OIG:
Report Description:
The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to assess the NCUA’s Contracting Officer’s Representative (COR) program. Our objectives were to determine whether the NCUA adhered to its Acquisition Policy Manual (APM) regarding the COR program and whether: (1) staff serving in the role of COR have been appropriately nominated, appointed, and received training/certification; and (2) appointed CORs were performing contract administration in accordance with applicable policies and procedures.
Short / Alternative Report Title:
NCUA Contracting Officer's Representative Program Audit
Date Issued:
Tuesday, May 16, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-23-06
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
17
View Document:
Additional Details Link: