Submitting OIG:
Report Description:
KPMG LLP’s (KPMG) report on its financial statement audit of the National Credit Union Administration’s (NCUA) financial statements, which includes the Share Insurance Fund, the Operating Fund, the Central Liquidity Facility, and the Community Development Revolving Loan Fund, as of and for the years ended December 31, 2021 and 2020. The NCUA prepared financial statements in accordance with the Office of Management and Budget (OMB) Circular No. A-136 Revised, Financial Reporting Requirements, and subjected them to audit.
Short / Alternative Report Title:
FY 2021 Financial Statement Audits (SIF, OF, CLF, CDRLF)
Date Issued:
Tuesday, February 15, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-22-02/03/04/05
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
OIG-22-02030405FY-2021-Financial-Statement-Audits-SIF-CLF-CDRLF-021522.pdf | 4.97 MB |
Additional Details Link: