Credit Unions

Macpage LLC provides integrated professional services to approximately 80 credit unions throughout the Northeast. We have worked with credit unions for over 30 years, and understand how important it is to engage people who thoroughly understand your business, and who can tailor services to meet your needs.

Our professionals receive ongoing training to keep their awareness of rule changes and specialized knowledge on the cutting edge.

Please ask us about our regional seminars on topics including: Board Financial Literacy, CUSO Regulatory and Operational Issues, Supervisory Committee Training, BSA and OFAC Compliance, Establishing Effective Controls and Fraud Risk.


  • Agreed-upon procedures for fulfilling supervisory committee audit requirements
  • ALLL validation
  • Annual audit
  • Assistance with SSAE16/SOC 1 user control considerations
  • Benchmarking
  • Compliance audits
  • Employee benefit plan consulting
  • Expansion and merger consulting
  • FNMA loan reviews
  • Fraud audits
  • Human resources assistance
  • Information assurance
  • Internal audit co-sourcing and third-party
  • Internal control studies and recommendations
  • NCUA-required Bank Secrecy Act procedures
  • Operations reviews
  • Strategic planning facilitation
  • Supervisory committee training
  • Vendor management review


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Macpage Credit Union Articles

Employee Compensation and Benefits: Highly computerized and often under prioritized

September 27, 2017
By Krissy Thompson, CPA and Alison Herrick, CPA Compensation and benefits expense is typically the largest noninterest expense for credit unions, but this line item often does not receive the attention...
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ALM Audit Considerations

August 8, 2017
Though informal and much less complicated in the past, asset-liability management (ALM) has been a consideration since the very first credit union transaction.   Through various economic trials...
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Wire Transfer Fraud

April 4, 2017
By Kevin Hageman and Alison Herrick, CPA Wire transfer fraud continues to be a problem due to fraudsters adapting to the advancing technology and gaining information on credit union safeguards. The process...
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AICPA Cybersecurity Examinations Introduce New Opportunities for Credit Unions

April 4, 2017
By Nick Norton, MPAc, CISA Cybersecurity is one of the key areas of focus for credit unions and regulators. Cyber attacks continue to threaten financial institutions and wreak havoc on our personal lives....
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NCUA 2017 Priorities

January 25, 2017
With the new year comes the NCUA's list of supervisory priorities for the upcoming exam cycle. This year's list has many recently recurring items as well as some oldies but goodies. Each year as we plan...
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Auditors and Regulators Need to be Held Accountable

December 19, 2014
By Alison J. Herrick, CPA In light of the recent data breach at the NCUA involving a missing flash drive, it is a good time to remind credit unions the importance of service provider oversight and information...
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