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• Executive Summary: The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  1, 2021 The Bureau Can Improve Aspects of Its Quality Management Program...1) to ensure that its supervisory program adheres to the Bureau's quality
  URL: https://oig.federalreserve.gov/reports/bureau-q...
• Opportunities Exist for the Board to Improve Recordkeeping, Cost Estimation, and Cost Management Processes for the Martin Building Construction and Renovation Project
  $280.4 million. Findings Our audit focused on the Martin Building project's...4 18 Direct the Martin Building project team to establish a stated cost
  URL: https://oig.federalreserve.gov/reports/Board-Ma...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2012 and 2011, and Independent Auditors' Reports
  1,159,944 4,285,874 Deferred rent 10,085 9,996 Total long-term liabilities...1,231,815 4,398,695 Total liabilities 6,588,058 8,678,715 CUMULATIVE RESULTS
  URL: https://oig.federalreserve.gov/reports/FFIEC_fi...
• The CFPB Complies With Section 1100G of the Dodd-Frank Act, but Opportunities Exist for the CFPB to Enhance Its Process
  1) to assess the impact of any proposed rule on the cost of credit for...1 10 Finalize Interim Guidance on Regulatory Analysis for Substantive
  URL: https://oig.federalreserve.gov/reports/cfpb-sec...
• Transfer of Office of Thrift Supervision Functions Is Completed
  1: Joint Reports Issued Pursuant to Section 327 .........................4: Report Distribution ...............................................
  URL: https://oig.federalreserve.gov/reports/Board-OT...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2012 and 2011, and Independent Auditors' Reports
  1 INDEPENDENT AUDITORS' REPORT 2-4 FINANCIAL STATEMENTS AS OF AND FOR ...4,518,080 3,338,770 60,920,472 82,363,983 NONCURRENT ASSETS: Property,
  URL: https://oig.federalreserve.gov/reports/BOG_fina...
• 2014 Audit of the Board's Information Security Program
  4, Security and Privacy Controls for Federal Information Systems and Organizations...4 Risk Management Program ............................................
  URL: https://oig.federalreserve.gov/reports/board-in...
• Executive Summary: The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  1) the establishment of supporting ERM governance and operational structures...1: A Comprehensive Assessment of Division-Level Risk Management Practices
  URL: https://oig.federalreserve.gov/reports/board-im...
• The Board's Law Enforcement Unit Could Benefit From Enhanced Oversight and Controls to Ensure Compliance With Applicable Regulations and Policies
  1 10 Ensure that effective and consistent oversight of the Board's Law...4 15 Require that credentials be destroyed or rendered void within one
  URL: https://oig.federalreserve.gov/reports/Board-La...
• Material Loss Review of Community Banks of Colorado
  4) failed to create a culture that encouraged problem loan recognition...4. This report will be added to our public website and will be summarized
  URL: https://oig.federalreserve.gov/reports/Material...