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• Executive Summary: The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  Card Program Controls Are Generally Effective but Could Be Further Strengthened...usage, and (5) closing GTC accounts.
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• Office of Inspector General Semiannual Report to Congress, April 1, 2001-September 30, 2001
  reporting period, the CIGFO issued its first annual report highlighting...increased the bank's vulnerability to changes in the marketplace and compounded
  URL: https://oig.federalreserve.gov/reports/SAR_fina...
• Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures
  reports from the Citibank Custom Reporting System as appropriate. Access...report: http://www.federalreserve.gov/oig/files/CFPB_Purchase_Card_Compliance_full_Sep2013
  URL: https://oig.federalreserve.gov/reports/CFPB_Pur...
• 2020 Audit of the Bureau's Information Security Program
  Reporting Metrics. We provided you with a draft of our report for review...Reporting Metrics. As noted in DHS's FY 2020 IG FISMA Reporting Metrics
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditors' Report
  Increase) decrease in assets: Accounts receivable from member organizations...Credit Union Administration (NCUA) • Office of the Comptroller of the
  URL: https://oig.federalreserve.gov/reports/FFIEC_Re...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2019 and 2018, and Independent Auditors' Report
  Reporting This memorandum transmits the Independent Auditors' Report, ...reporting and KPMG's Report on Compliance and Other Matters. We contracted
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditors' Report
  REPORT 2-3 INDEPENDENT AUDITORS' REPORT ON INTERNAL 4-5 CONTROL OVER FINANCIAL...REPORT ON INTERNAL CONTROL OVER FINANCIAL 26-27 REPORTING AND ON COMPLIANCE
  URL: https://oig.federalreserve.gov/reports/BOG_Repo...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2014 and 2013, and Independent Auditors' Reports
  Increase) decrease in assets: Accounts receivable from member organizations...Increase (decrease) in liabilities: Accounts payable and accrued liabilities
  URL: https://oig.federalreserve.gov/reports/board-ff...
• Independent Accountants' Report on the Bureau's Fiscal Year 2021 Compliance With the Payment Integrity Information Act of 2019
  Report 2022-FMIC-C-007: Independent Accountants' Report on the Bureau's...Report-Independent Accountants' Report on Compliance with the Payment
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• 2016 List of Major Management Challenges for the CFPB
  increase in information security incidents reported by federal agencies...Card Program, OIG Report 2016-FMIC-C-009, June 27, 2016 • Collecting Additional
  URL: https://oig.federalreserve.gov/reports/cfpb-maj...