Submitting OIG:
Report Description:
Under a contract monitored by NCUA OIG, KPMG, an independent certified public accounting firm, performed an audit of NCUA’s closing package schedule as of September 30, 2018. The audit report for the FY 2017 Consolidated Financial Statements of the U. S. Government includes: (1) an opinion on the closing package schedule, (2) internal control over financial reporting specific to the closing package financial statements, and (3) compliance and other matters specific to the closing package schedule.
Short / Alternative Report Title:
FY 2018 Audit of the NCUA's Closing Package Schedule
Date Issued:
Friday, November 16, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-18-08
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
ncua-oig1808-audit-closing-package-schedule.pdf | 468.27 KB |
Additional Details Link: