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Audit Reports for 2002 and Prior

2002 and Prior

Number Title Date
OIG-02-12
OIG Report to OMB on NCUA Compliance with GISRA 2002
09/16/2002
OIG-02-11 ​Independent Evaluation of NCUA's Information Security Program Required by GISRA 2002 ​09/30/2002
OIG-02-10 ​Travel Card Review 09/16/2002
OIG-02-09 ​Purchase Card Review ​08/14/2002
OIG-02-08 ​Results Act: Goal I ​07/12/2002
OIG-02-04/05/06/07 ​2001 Financial Statement Audit 03/31/2002
OIG-02-03 ​Evaluation of Project Risks Associated with Upgrade to Comprehensive Human Resources Integrated System (CHRIS) 03/07/2002
OIG-01-09 ​OIG Evaluation GISRA 2001 09/07/2001
OIG-01-08 ​Results Act: Call Report Performance Measures 07/05/2001
OIG-01-07 ​Notebook Procurement and Windows 2000 Migration 07/10/2001
OIG-01-06 ​NCUA Website Privacy and "Cookies" Review 05/31/2001
OIG-01-02/03/04/05 ​2000 Financial Statement Audits 03/31/2001
OIG-01-01 ​SAP Security and Control Review 03/15/2001
OIG-00-06 ​NCUA Review of Notebook Inventory 07/26/2000​
OIG-00-01/02/03/04 ​1999 Financial Statement Audits 03/31/2000​
OIG-99-10 ​Year 2000 Readiness Status of Credit Union Vendors ​12/07/1999
OIG-99-09 ​Year 2000 Review of Credit Union Liquidity Plans ​12/09/1999
OIG-998 ​Year 2000 Progress of High Risk Credit Unions ​10/27/1999
OIG-997 ​Year 2000 Credit Union Progress in Meeting Renovation Milestone ​06/15/1999
993/994/995/996 ​1998 Financial Statement Audits ​03/31/1999
OIG-993 ​Year 2000 NCUA Internal Systems Review 05/19/1999​
992 ​Year 2000 Waiver Process Review ​03/31/1999
991 ​Merit Promotion Audit Report ​02/09/1999

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