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• 2013 Audit of the CFPB's Information Security Program
  met. Further, while we found CFPB's information security program to be...reporting. In a response to a draft of our report, the CFPB's Chief Information
  URL: https://oig.federalreserve.gov/reports/CFPB_Aud...
• 2019 Major Management Challenges for the Board
  resources; and (3) establishes clear lines of responsibility for results...Resources supporting ERM continue to be limited, however, and obtaining
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  Report 2018-FMIC-C-014 September 26, 2018 Bureau of Consumer Financial...report contains recommendations designed to help ensure GTC program integrity
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans
  Report 2023-FMIC-B-017 October 18, 2023 Board of Governors of the Federal...shared credit risk. Lenders-who have a direct relationship with MSLP borrowers-also
  URL: https://oig.federalreserve.gov/reports/board-cr...
• The CFPB Can Strengthen Contract Award Controls and Administrative Processes
  Report 2017-FMIC-C-007 The CFPB Can Strengthen Contract Award Controls...Report Contributors James Keegan, OIG Manager Dave Horn, Project Lead
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity
  resources to arrange and pay for official business travel and other travel...Report No. 2013-AE-C-017 Rec. no. Report page no. Recommendation Responsible
  URL: https://oig.federalreserve.gov/reports/CFPB_Gov...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2020 and 2019, and Independent Auditors' Reports
  Reporting This memorandum transmits the Independent Auditors' Report and...reporting. Digitally signed byRICARDO RICARDO AGUILERADigitally signed
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Executive Summary: Bureau Efforts to Share Consumer Complaint Data Internally Are Generally Effective; Improvements Can Be Made to Enhance Training and Strengthen Access Approval
  complaint-sharing tool users we interviewed reported using complaint data...Reports Consumer Response's Access Approval Process for Internal Complaint-Sharing
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2020 and 2019, and Independent Auditors' Reports
  Report on the Financial Statements and Report on Internal Control Over...REPORT AND REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON
  URL: https://oig.federalreserve.gov/reports/board-ff...
• 2013 Audit of the CFPB's Information Security Program
  met. Further, while we found CFPB's information security program to be...reporting. In a response to a draft of our report, the CFPB's Chief Information
  URL: https://oig.federalreserve.gov/reports/CFPB_Aud...