Testimonials

What Our Clients Say

I could not be happier with our decision to select Bases Covered Auditing as our internal audit partner. They are accessible and knowledgeable, which is a winning combination! I have first-hand evidence the virtual audit cycle we’ve built is strengthening our compliance efforts and improving our internal controls.

Tom Boos

President/CEO | Billings Federal Credit Union

I consider the BCA team a true partner with our credit union in our ongoing risk management and compliance efforts. Their expertise has been invaluable in several areas including BSA compliance and auditing; loan reviews; transaction monitoring; operational audits; and others. They approach projects with a high degree of professionalism and effectively communicate results.

Alayna Johnson

Vice President | Bluestone Federal Credit Union

Dakota Plains Credit Union started working with Bases Covered Auditing (BCA) two years ago to assist the Supervisory Committee with completing required quarterly and annual fraud audits. We are very pleased with the results and our enhanced fraud audit review. The process, scope, preliminary and final findings are clearly spelled out, and with any deficiencies noted, a solution on how to fix is provided.

Sarah and her team have been very insightful in mapping the audit schedule. The process has been effective and fluid, and it is easy to use their portal for confidential uploads.  BCA has modified and improved reports based on feedback we have received from examiners.

I appreciate the work BCA does for this as they are timely and responsive.

Jeanne Witt

CEO | Dakota Plains Credit Union