Other Audits
Review of The Implementation of Homeland Security Directive 12, 06/04/2008 (OIG-08-06)
Low Income Credit Union Grant and Loan Review, 03/21/2008 (OIG-08-05)
Review of NCUA's Official Personnel Folders, 10/02/2007 (OIG-07-10)
Independent Evaluation of the NCUA Information Security Program, 09/28/2007 (OIG-07-09)
OIG Report to OMB on NCUA's Compliance with The Federal Information Security Act 2007, 09/12/2007 (OIG-07-08)
Real Estate Lending Survey, 09/05/2007 (OIG-07-07)
NCUA’s Risk Focused Examination Tracking Identified Documents of Resolution (DOR) Survey Report, 7/10/07 (OIG-07-06)
Review of NCUA's Compliance with OMB M-06-16 Protection of Sensitive Agency Information 02-07-2007 (OIG-07-01)
Office of Foreign Asset Control Compliance Review 12-18-2006 (OIG-06-09)
NCUA's Risk-Focused Examination Process, 10/17/2006
(OIG-06-08)
Independent Evaluation of the NCUA Information Security Program, 9/30/2006 (OIG-06-05)
OIG Report to OMB on the NCUA's Compliance with the FISMA 2006, 9/30/2006
(OIG-06-06)
Review of NCUA's Oversight of Indirect Lending programs for Federal Credit Unions, 9/27/2006
(OIG-06-07)
Audit Survey of Share Insurance Fund Losses, Report #OIG-05-10, was issued on October 26, 2005, but is restricted to official use only.
Employee Federal Tax Withholdings, 11/10/2005
Employee State Tax Withholdings, 9/29/2005
OIG Report to OMB on NCUA Compliance with the Federal Information Security Management Act – 2005, 9/30/2005
NCUA's Process for Reviewing Federally Insured State Chartered Credit Unions, 6/8/2005
Review of the King Street Parking Garage, 12/8/2004
OIG Report to OMB on NCUA Compliance with the Federal Information Security Management Act - 2004, 9/30/2004
NCUA's Member Complaint Process Review, September 25, 2003
Independent Evaluation of NCUA's Information Security Program Required by Government
Information Security Reform Act 2002, 9/30/2002
OIG Report to Office of Management and Budget on NCUA Compliance with Government Information Security Reform Act 2002, 9/16/2002
Travel Card Review, 9/16/2002
Purchase Card Review, 8/14/2002
Results Act: Goal I, 7/12/2002
Evaluation of Project Risks Associated with Upgraded to
Comprehensive Human Resources Integrated System, 3/7/2002
NCUA Government Information Security Reform Act 2001,
9/7/2001
NCUA Results Act 2001, 7/5/2001
NCUA Notebook Procurement and Windows 2000 Migration,
7/10/2001
NCUA Website Privacy and "Cookies" Review,
5/31/2001
SAP Security and Controls, 3/15/2001
Review of Notebook Inventory, 7/26/2000
Year 2000 Review of Credit Union Liquidity Plans, 12/9/1999
Year 2000 Readiness Status of Credit Union Vendors, 12/7/1999
Year 2000 Progress of High Risk Credit Unions, 10/27/1999
Year 2000 Credit Union Progress in Meeting Renovation
Milestone, 6/15/1999
Year 2000 NCUA Internal Systems Review, 5/19/1999
Year 2000 Waiver Process Review, 3/31/1999
Merit Promotion Audit Report, 2/9/1999
Training Report, 3/17/1998
FFIEC Report, 2/26/1998
These files are in Portable Document Format (PDF) which
can be read by Acrobat Reader.
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