Pennsylvania Credit Union Association

Audit Services

Supervisory Committee Annual Review

A Supervisory Committee Review encompasses a detailed examination of a credit union’s financial operation.  The contracted scope of our engagement will satisfy the requirements of a complete Supervisory Committee Annual Review as set forth in NCUA Rules and Regulations, Section 715.7(c).

Our services consist of technical assistance to the Supervisory Committee, including a review of accounting records and other procedures as outlined in the NCUA Supervisory Committee Guide for Credit Unions.  The process can be customized to accommodate participation by the credit union's Supervisory Committee.

The review is designed to provide reasonable assurance of detecting errors and irregularities that are material to the financial statements.  A confidential and comprehensive report of conclusions and recommendations is submitted at the conclusion of the audit process.

Getting Started

To discuss your needs or to receive a proposal, please contact Lonnie Leh at 800-932-0661 x 2270.

 

 

 


For more information or to get started, please contact your Association Representative at 800-932-0661, or e-mail CUSolutions@pcua.org.
Business Development / Sales
 
Central Pennsylvania

Russell Evans
VP, Business Development
& Membership
russell.evans@pcua.org
800-932-0661 x 5330

Western Pennsylvania

Monika Edlis

Sr. Account Executive
monika.edlis@pcua.org
717-503-7348



Eastern Pennsylvania


Angelique Pattillo
Account Executive
angelique.pattillo@pcua.org
717-884-5847