Search Results

• OIG: Finding 1: The Board Needs to Reconcile the PE Controls Provided by FRB Richmond With Board Requirements - Board Report 2015-IT-B-001
  6, and 8, respectively). The ISO's reliance on RBOPS, therefore, was limited...6. This control leaves the frequency of monitoring open to organizationally
  URL: https://oig.federalreserve.gov/reports/F0C896C4...
• OIG: Introduction - Board Report 2014-FMIC-B-009
  .6 The NARA General Records Schedule details specific retention periods
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Employee Satisfaction Surveys - CFPB Report 2015-MO-C-002
  6-, and 12-month milestones, are on the employee's socialization into ...6-montha 12-montha I know what I have to do to be successful in my job
  URL: https://oig.federalreserve.gov/reports/cfpb-div...
• OIG: Promotions and Succession Planning - CFPB Report 2015-MO-C-002
  6). See appendix G for further details. Figure 6: Noncompetitive Promotion
  URL: https://oig.federalreserve.gov/reports/cfpb-div...
• OIG: Appendix B: Management's Response - CFPB Report 2013-AE-C-021
  6: Recommendation #5: We concur with this recommendation, and the CFPB...#6: We concur with this recommendation, and the CFPB is addressing the
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Appendix B: Management's Response - CFPB Report 2014-AE-C-005
  #6: Recommendation #6: The CFPB will establish appropriate guidelines
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2022 and 2021, and Independent Auditors' Reports - Board Report 2023-FMIC-B-003
  6, 2023 Board of Governors of the Federal Reserve System Financial Statements
  URL: https://oig.federalreserve.gov/reports/board-fi...
• OIG: Board Purchase Card Program Controls Are Generally Effective and Can Be Further Strengthened - Board Report 2023-FMIC-B-007
  $6.5 million in transactions in 2020–2021. We assessed whether the purchase
  URL: https://oig.federalreserve.gov/reports/board-pu...
• OIG: Calendar Years 2022 and 2023 Risk Assessment of the Board's Purchase Card Program - Board Report
  $9.6 million in total program spending in 2022–2023. We analyzed the risks
  URL: https://oig.federalreserve.gov/reports/board-pu...
• OIG: Full Report: Enforcement Actions and Professional Liability Claims Against Institution-Affiliated Parties and Individuals Associated with Failed Institutions - Board Report 2014-SR-B-011
  6: Final Report Distribution
  URL: https://oig.federalreserve.gov/reports/board-ac...