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Audit Services
 Supervisory Committee Annual Reviews
Audit Services provides a detailed Supervisory Committee Annual Review for credit unions with less than $50 million in assets. This review encompasses a detailed examination of a credit union’s financial operation, including a thorough analysis of all credit union general ledger accounts and an honest appraisal of the credit union’s internal controls as prescribed in the NCUA’s Supervisory Committee Guide and Section 715 of the NCUA Rules and Regulations. The review is designed to accommodate any level of participation by the credit union’s Supervisory Committee. In addition to the detailed review, the following services are also available upon request:
- Cash Counts
- Account Reconcilements
The Report
A confidential report of conclusions and recommendations is prepared and delivered to the Supervisory Committee or management, depending on the type of service performed.
Getting Started
Pricing for audit services are provided through a written proposal, based upon both the scope of the review and estimated number of hours. To discuss your needs or to receive a proposal, please contact your Association Representative.
For more information or to get started, please contact your Association Representative at 800-932-0661, or e-mail CUSolutions@pcua.org.
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- Business Development / Sales
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Central Pennsylvania
Russell Evans
Assistant Vice President,
Business Development
russell.evans@pcua.org
800-932-0661 x 5330
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Western Pennsylvania
Monika Scott
Sr. Account Executive
monika.scott@pcua.org
717-503-7348
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