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• Microsoft Word - 20080930_Final_Currency_Control_Review_ReportV_093008.doc
  555.1 Monthly Shipping $ 15.1 $ 13.7 Quarterly Destruction $ 3.8 $ 4.0...Quarterly1 Totals $ 491.9 $ 576.3 1 The Board received three invoices
  URL: https://oig.federalreserve.gov/reports/Final_Cu...
• Testing Results for the Bureau's Plan of Action and Milestones
  1 of 10 MEMORANDUM DATE: April 29, 2020 TO: Donna Roy Chief Information....1 We did not report this information in our 2019 FISMA audit report because
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Independent Accountants' Report on the Bureau Civil Penalty Fund's 2019 Compliance With the Improper Payments Information Act of 2002, as Amended
  1 Objective .............................................................1) both 1.5 percent of program outlays and $10 million of all program
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• Executive Summary: 2020 Audit of the Bureau's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agencies' information security programs across
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: 2020 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/board-in...
• Executive Summary: Testing Results for the Data Loss Protection Solution Used by the Board
  .1 Our testing identified opportunities to strengthen DLP processes to...1) functions consistently across the Board's technology platforms and
  URL: https://oig.federalreserve.gov/reports/board-da...
• Executive Summary: The Board's Payroll Controls Are Generally Effective
  1, 2019, through March 31, 2020; during this time period, Payroll processed
  URL: https://oig.federalreserve.gov/reports/board-pa...
• REPORT ON THE AUDIT OF THE BOARD'S INFORMATION SECURITY PROGRAM
  1, Recommended Security Controls for Federal Information Systems (SP 800....1 Because FISMA authorizes the IGs to base their annual evaluations in
  URL: https://oig.federalreserve.gov/reports/OIG_FISM...
• AUDIT OF THE BOARD'S COMPLIANCE WITH OVERTIME REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT
  1, 2007. During the briefing, MGT officials generally concurred with our...1  Table of Contents  Background  Objectives Scope and Methodology
  URL: https://oig.federalreserve.gov/reports/oig_Comp...
• Executive Summary: The Board's Oversight of Its Designated Financial Market Utility Supervision Program Is Generally Effective, but Certain Program Aspects Can Be Improved
  1) to ensure governance over the designated financial market utility (...1) within the System, (2) between the System and other supervisory agencies
  URL: https://oig.federalreserve.gov/reports/board-ov...