Pennsylvania Credit Union Association

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.
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