Search Results

• OIG: Finding 2: The Board Should Clarify Guidance on Recordkeeping for Conference-Related Expenses - Board Report 2014-FMIC-B-009
  2: The Board Should Clarify Guidance on Recordkeeping for Conference-Related...2) the Procurement section, which is responsible for the procurement of
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Security Control Review of the Board's E2 Solutions Travel Management System - Board Report 2014-IT-B-012
  E2 Solutions Travel Management System EXECUTIVE SUMMARY available formats...E2 Solutions Travel Management System (E2). Our audit objective was to
  URL: https://oig.federalreserve.gov/reports/board-se...
• OIG: Finding 2: The LEU Did Not Effectively or Consistently Implement Established Controls to Account for Property - Board Report 2014-AE-B-006
  2: The LEU Did Not Effectively or Consistently Implement Established Controls...2 badges in the safe that were listed on the Badge Inventory Verification
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The CFPB's OHC Should Conduct Monthly Reviews of Training Certificates and Affidavits - CFPB Report 2013-AE-C-011
  2: The CFPB's OHC Should Conduct Monthly Reviews of Training Certificates...4, the Chief Operating Officer stated the following: Management concurs
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The CFPB Did Not Formally Train Enforcement Attorneys on the CFPB's Examination Process - CFPB Report 2013-AE-C-021
  2: The CFPB Did Not Formally Train Enforcement Attorneys on the CFPB's...4, the Deputy Director and Associate Director for SEFL stated the following
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR Compliance - CFPB Report 2013-IE-C-004
  2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR...4.803(a)(24) (2012). Return to text 9. FAR 19.203(b), (c) (2012). Return
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• The Board Can Enhance Its Procedures and Controls for Protecting Confidential Information in Supervision Central
  2 of 21 Executive Summary, 2023-SR-B-009, June 14, 2023 The Board Can ...4 of 21 MEMORANDUM DATE: June 14, 2023 TO: Michael S. Gibson Director,
  URL: https://oig.federalreserve.gov/reports/board-co...
• Semiannual Report to Congress, April 1, 2024–September 30, 2024
  $2.3 million of the $56.4 million of labor hours we evaluated could not...$11.2 million in pandemic relief funds. Semiannual Report to Congress
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• OIG: Finding 2: The Martin Building Project Conceptual Construction Cost Estimate Contained Errors and Inconsistencies - Board Report 2014-AE-B-007
  4 MB) | HTML Finding 2: The Martin Building Project Conceptual Construction...2, the project team estimated $15.4 million for design services for the
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The Board Has Not Implemented Consistent Processes for Applications Development and Help-Desk Services - Board Report 2014-IT-B-003
  2: The Board Has Not Implemented Consistent Processes for Applications....2 The Division of IT has established a systems development methodology
  URL: https://oig.federalreserve.gov/reports/board-fu...