Search Results

• Executive Summary: Opportunities Exist to Enhance Management Controls Over the CFPB's Consumer Complaint Database
  2) consistently publish untimely company closing responses in the Consumer
  URL: https://oig.federalreserve.gov/reports/cfpb-man...
• The Board Continues to Follow a Structured Approach to Planning and Executing the Relocation of the Data Center
  2015.2 The primary objective of this third audit was to review the production
  URL: https://oig.federalreserve.gov/reports/board-da...
• Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditors' Report
  2-3 INDEPENDENT AUDITORS' REPORT ON INTERNAL 4-5 CONTROL OVER FINANCIAL...2, 948,984 Prepaid expenses and other assets 2,657,914 3, 693,970 Total
  URL: https://oig.federalreserve.gov/reports/BOG_Repo...
• Executive Summary: The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  2) training cardholders and approving officials, (3) reviewing and approving
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• Executive Summary: Knowledge Management for the Board's Comprehensive Liquidity Analysis and Review Is Generally Effective and Can Be Further Enhanced
  2) formalizing employee onboarding procedures; and (3) standardizing the
  URL: https://oig.federalreserve.gov/reports/board-co...
• Executive Summary: 2018 Audit of the Bureau's Information Security Program
  2) information security policies, procedures, and practices. Background
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: 2018 Audit of the Board's Information Security Program
  2) information security policies, procedures, and practices. Background
  URL: https://oig.federalreserve.gov/reports/board-in...
• 2017 List of Major Management Challenges for the CFPB
  2 Maturing the Human Capital Program 3 Strengthening the System of Internal...2 Richard Cordray September 27, 2017 In accordance with the requirements
  URL: https://oig.federalreserve.gov/reports/cfpb-maj...
• Executive Summary: The Board Can Enhance Its Cybersecurity Supervision Approach in the Areas of Third-Party Service Provider Oversight, Resource Management, and Information Sharing
  2) the current examination practices for financial market utilities and...2) considering the implementation of an enhanced governance structure
  URL: https://oig.federalreserve.gov/reports/board-cy...
• Review of the Failure of Bank of Whitman
  2, Examinations of Insured Depository Institutions Prior to Membership
  URL: https://oig.federalreserve.gov/reports/FRB_Fail...