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• Executive Summary: The Board Can Enhance Enterprise Practices for Data Management Roles and Responsibilities
  report contains recommendations designed to enhance enterprise practices...report also recommends that authority for data management and governance
  URL: https://oig.federalreserve.gov/reports/board-da...
• Executive Summary: Board Purchase Card Program Controls Are Generally Effective and Can Be Further Strengthened
  report contains one recommendation designed to help ensure that AOs review...report, the Board partially concurs with our recommendation and outlines
  URL: https://oig.federalreserve.gov/reports/board-pu...
• Security Control Review of the Board's E2 Solutions Travel Management System
  employees and contractors. The Division of Financial Management (DFM) ...report includes five recommendations that focus on strengthening risk
  URL: https://oig.federalreserve.gov/reports/board-se...
• 2017 Audit of the Board's Information Security Program
  annual FISMA reporting responsibilities, we reviewed the information security...annual FISMA reporting metrics for IGs to respond to. This guidance directs
  URL: https://oig.federalreserve.gov/reports/board-in...
• Congressional Request Related to the In-Scope Borrower Population of the Independent Foreclosure Review and the Subsequent Payment Agreement
  Report No. 2014-SR-B-015, September 30, 2014. http://oig.federalreserve.gov...company, Citigroup, Inc., and to a nonbank subsidiary of the holding company
  URL: https://oig.federalreserve.gov/reports/board-co...
• Controls over the Board's Purchase Card Program Can Be Strengthened
  employees. JPMC invoices the Board for cardholders' purchases, which are...report contains three recommendations designed to help strengthen controls
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2009
  Public Law 96-399. Among these responsibilities are the implementation...public access to data that depository institutions must disclose under
  URL: https://oig.federalreserve.gov/reports/FFIEC_20...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2012 and 2011, and Independent Auditors' Reports
  Public Law 96-399. Among these responsibilities are the implementation...public access to data that depository institutions must disclose under
  URL: https://oig.federalreserve.gov/reports/FFIEC_fi...
• The Board's Law Enforcement Unit Could Benefit From Enhanced Oversight and Controls to Ensure Compliance With Applicable Regulations and Policies
  annually, were not available. Recommendations Our report contains 10 recommendations...annually from all officers and are retained. In its response to a draft
  URL: https://oig.federalreserve.gov/reports/Board-La...
• Executive Summary: Review of the Failure of NBRS Financial
  own benefit. In addition, NBRS Financial's board of directors exercised...reported on it in prior failed bank reviews. Recommendation Our report
  URL: https://oig.federalreserve.gov/reports/board-re...