Search Results

• OIG: Finding 1: Drills and Exercises to Prepare for Emergencies Did Not Incorporate All Components of the OEP - Board Report 2013-AE-B-016
  1: Drills and Exercises to Prepare for Emergencies Did Not Incorporate...1. In his response, the Director stated that the CLT currently participates
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 1: Data Center Relocation Project's Overall Budget Has Not Been Reevaluated - Board Report 2014-IT-B-002
  1: Data Center Relocation Project's Overall Budget Has Not Been Reevaluated...$201.5 million in June 2012 as the overall budget for the project. This
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 5: The Examination Reporting Policy Does Not Reflect Current Practices - CFPB Report 2014-AE-C-005
  5: The Examination Reporting Policy Does Not Reflect Current Practices
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 1: The Board Needs to Reconcile the PE Controls Provided by FRB Richmond With Board Requirements - Board Report 2015-IT-B-001
  1: The Board Needs to Reconcile the PE Controls Provided by FRB Richmond...5th Distri
  URL: https://oig.federalreserve.gov/reports/F0C896C4...
• OIG: Finding 1: Elements of the Board's Information Security Life Cycle Were Missing for Some Systems - Board Report 2014-IT-B-021
  1: Elements of the Board's Information Security Life Cycle Were Missing
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: Finding 1: Controls to Detect Potentially Fraudulent and Unauthorized Use of the GTC Are Not Designed and Operating Effectively - CFPB Report 2013-AE-C-017
  1: Controls to Detect Potentially Fraudulent and Unauthorized Use of the...1) anticipated leave during business travel on their travel authorization
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2021 and 2020, and Independent Auditors' Reports
  1 FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2021...5 Statements of Operations 6-7 Statements of Cash Flows 8 Notes to Financial
  URL: https://oig.federalreserve.gov/reports/board-fi...
• OIG: Finding 1: Lack of Coordination May Affect the Board's Ability to Perform Its Mission During an Emergency - Board Report 2014-IT-B-018
  1: Lack of Coordination May Affect the Board's Ability to Perform Its ...1 guidance notes that department and agency continuity coordinators are
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Finding 1: The CFPB Developed an Effective Strategic Planning Process and Generally Complies With Associated GPRA Requirements - CFPB Report 2014-MO-C-008
  1: The CFPB Developed an Effective Strategic Planning Process and Generally...5 U.S.C. � 306. Note: See appendix B for further description of GPRA strategic
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Finding 1: Certain Offices within the Office of Board Members Did Not Have Management Controls Related - Board Report 2013-AE-B-012
  1: Certain Offices within the Office of Board Members Did Not Have Management...1) written policies for determining which business functions require access
  URL: https://oig.federalreserve.gov/reports/board-fu...