Pennsylvania Credit Union Association


Audit Services

Internal Review

Supervisory Committee members are called upon to perform an ever-increasing number of duties on a continuous basis. Technical expertise, the constant change of procedures and the amount of time may hinder a committee in conducting and ensuring that the credit union is maintaining a sound internal control environment. As a result, Audit Services offers an in-depth review of operations that can be tailored to accommodate the special needs and/or requests of your credit union. Although a quarterly frequency is recommended, we offer a variety of frequencies ranging from monthly to annually.

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.

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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
Assistant Vice President,
Business Development
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