Transcription of OFFICE OF INSPECTOR GENERAL - ncua.gov
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OFFICE OF INSPECTOR GENERAL - ncua.gov
OFFICE OF INSPECTOR GENERAL AUDIT OF THE ncua S COMPREHENSIVE RECORDS MANAGEMENT PROCESS Report #OIG-18-05 March 14, 2018 OFFICE of INSPECTOR General1775 Duke Street - Alexandria, VA 22314-6113 - 703- 518-635 0 National Credit Union Administration SENT BY EMAIL TO: Distribution List FROM: INSPECTOR GENERAL James W. Hagen SUBJ: Audit of ncua s Comprehensive Records Management Process DATE: March 14, 2018 The National Credit Union Administration ( ncua ) OFFICE of INSPECTOR GENERAL (OIG) conducted this self-initiated audit to assess ncua s records management process. The objectives of our audit were to determine: 1) whether the ncua has a comprehensive records management framework, retention, and disposal system in place; and 2) whether the ncua is in compliance with applicable records management policies, procedures, laws and regulations. Results of our audit determined that the ncua lacks a comprehensive records management program and needs to implement the steps that will correct the areas of weakness.
the Office of General Counsel (OGC), to implement improvements to the records management program. Prior to the transition to OGC, records management was the responsibility of the
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