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• OIG: Finding 2: The Floor Warden Program Has Recruitment, Training, and Retention Challenges - Board Report 2013-AE-B-016
  2 MB) | HTML Accessible version Finding 2: The Floor Warden Program Has....2 Further, we did not find evidence to indicate that those who did not
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The Board Should Clarify Guidance on Recordkeeping for Conference-Related Expenses - Board Report 2014-FMIC-B-009
  2: The Board Should Clarify Guidance on Recordkeeping for Conference-Related...2) the Procurement section, which is responsible for the procurement of
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Finding 2: The CFPB Did Not Consistently Use Standard Compliance Rating Definitions - CFPB Report 2014-AE-C-005
  2 MB) | HTML Finding 2: The CFPB Did Not Consistently Use Standard Compliance
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Security Control Review of the Board's E2 Solutions Travel Management System - Board Report 2014-IT-B-012
  E2 Solutions Travel Management System EXECUTIVE SUMMARY available formats...E2 Solutions Travel Management System (E2). Our audit objective was to
  URL: https://oig.federalreserve.gov/reports/board-se...
• OIG: Finding 2: The LEU Did Not Effectively or Consistently Implement Established Controls to Account for Property - Board Report 2014-AE-B-006
  2: The LEU Did Not Effectively or Consistently Implement Established Controls...2 badges in the safe that were listed on the Badge Inventory Verification
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The Board Did Not Use a Project Management Function to Support This Complex Initiative - Board Report 2014-SR-B-015
  2 MB) | HTML Accessible version Finding 2: The Board Did Not Use a Project...2) the lack of project management resources available to support this
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The CFPB's OHC Should Conduct Monthly Reviews of Training Certificates and Affidavits - CFPB Report 2013-AE-C-011
  2: The CFPB's OHC Should Conduct Monthly Reviews of Training Certificates
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The CFPB Did Not Formally Train Enforcement Attorneys on the CFPB's Examination Process - CFPB Report 2013-AE-C-021
  2: The CFPB Did Not Formally Train Enforcement Attorneys on the CFPB's
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR Compliance - CFPB Report 2013-IE-C-004
  2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR...2) the contracting officers documented small business considerations for
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The Martin Building Project Conceptual Construction Cost Estimate Contained Errors and Inconsistencies - Board Report 2014-AE-B-007
  2: The Martin Building Project Conceptual Construction Cost Estimate Contained...2) the Board does not have policies or procedures specific to the development
  URL: https://oig.federalreserve.gov/reports/board-fu...