Search Results

• OIG: Full Report: Opportunities Exist to Enhance the Onsite Reviews of the Reserve Banks' Wholesale Financial Services - Board Report 2014-FMIC-B-014
  Board Report: 2014-FMIC-B-014 September 30, 2014 Opportunities Exist to
  URL: https://oig.federalreserve.gov/reports/81B254A4...
• The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes
  12 Enhance the Office of Human Capital's monitoring Office of Human Capital...multiple external organizations were also reviewing the CFPB's hiring
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
  Board employee. • Separated Board employees-We compared transactions to...Board employees to identify transactions that occurred after the employee
  URL: https://oig.federalreserve.gov/reports/board-tr...
• OIG: Finding 3: The CFPB Did Not Record Examination Milestones in a Timely Manner - CFPB Report 2014-AE-C-005
  meetings, monitor examinations, track performance against timeliness requirements
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• Executive Summary: Board Purchase Card Program Controls Are Generally Effective and Can Be Further Strengthened
  Board Purchase Card Program Controls Are Generally Effective and Can Be...Board's divisions. The Board's Procurement section is responsible for
  URL: https://oig.federalreserve.gov/reports/board-pu...
• Response to the January 29, 2014, Congressional Request Regarding the CFPB's Headquarters Renovation Project
  Board of Governors of the Federal Reserve System (Board), and (3) approving...owns the building. As of June 16, 2014, the U.S. Government Accountability
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• OIG: The Bureau Could Have Better Managed Its GMMB Contract and Should Strengthen Controls for Contract Financing and Contract Management - CFPB Report 2018-FMIC-C-011
  2013, the Bureau awarded a contract to GMMB for advertising and marketing...2013 to February 2018, the Bureau obligated $43.8 million through 22 task
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• OIG: The CFPB Can Improve Its Safeguards for Protecting Confidential Supervisory Information - CFPB Report 2025-SR-C-005
  employee sent confidential supervisory information to a personal email...employees. Finally, the CFPB does not have a defined process to notify
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2009 and 2008
  12 INDEPENDENT AUDITORS' REPORT ON COMPLIANCE AND ON INTERNAL CONTROL ...Board of Governors of the Federal Reserve System (FRB) Federal Deposit
  URL: https://oig.federalreserve.gov/reports/FFIEC-50...
• Opportunities Exist to Enhance Management Controls Over the CFPB's Consumer Complaint Database
  company closing responses, including verifying whether the company-selected...company closing responses in the Consumer Complaint Database. In addition
  URL: https://oig.federalreserve.gov/reports/cfpb-man...