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Results 141 - 150 of about 822 for 5年期lpr基准利率2025最新公告. Documents are displayed in order of relevance.
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OIG: The Board's Payroll Controls Are Generally Effective - Board Report 2021-FMIC-B-008
$498.5 million in payments to 3,112 Board employees. We assessed the effectiveness...5 months, but Payroll has since implemented a control to determine whether
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OIG: Summary of Recommendations - Board Report 2014-IT-B-021
5 Evaluate the automated workflow tool and determine any improvements ...5 Ensure that system owners develop and input the security documentation
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OIG: Appendix A: Congressional Request Letter - Board Report 2015-MO-B-006
5 percent and 1 percent of executive senior level managers. Black women...5 percent Hispanic. Whites represent 89 percent of senior level management
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OIG: Appendix B: Summary of Agency-Sponsored and Nonsponsored Conferences Identified and Reviewed - CFPB Report 2013-AE-C-011
$5,187 1 $5,187 Purchase cards 111 $156,844 31b $71,726 Total 144 $397,724
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OIG: Summary of Recommendations - Board Report 2014-FMIC-B-009
5 Ensure that a written solicitation of bids is obtained for conference-related...5 11 Update the Official Meals Expenses Policy to include the following
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OIG: Independent Auditors' Report - Board Report
5, 2013 Board of Governors of the Federal Reserve System Financial Statements...5, 2013, on our tests of the Board's compliance with certain provisions
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OIG: Finding 1: Data Center Relocation Project's Overall Budget Has Not Been Reevaluated - Board Report 2014-IT-B-002
$201.5 million in June 2012 as the overall budget for the project. This...$201.5 million may not provide for adequate funding to build and operate
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OIG: Jury Delivers Guilty Verdicts in Fraud Scheme to Secure Bailout Funds
$13.5 million through the U.S. Department of the Treasury Troubled Asset...$5 million to G.L.'s bank account in Florida and, approximately two hours
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OIG: Semiannual Report to Congress - September 30, 2014 - Audits, Evaluations, and Inspections
IN THIS SECTION Audit Reports Work Plan Semiannual Reports to Congress Major Management Challenges Open Recommendations Peer Reviews Skip SHARE
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Fiscal Years 2022 and 2023 Risk Assessment of the CFPB's Purchase Card Program
5,720 purchases were made totaling about $4.79 million.1 Objective, Scope...3.5 percent response rate to its 170 findings and the 2022–2023 inspection