Search Results

• 2023 Major Management Challenges for the Board
  12 Abbreviations 13 5 of 14 Strengthening Organizational Governance and...meeting the agency's business needs and return-to-office goals. The Board
  URL: https://oig.federalreserve.gov/reports/board-ma...
• OIG: Analysis of the Board's Progress in Implementing Key FISMA, OMB, and DHS Information Security Program Requirements - Board Report 2013-IT-B-019
  Board Report: 2013-IT-B-019 November 14, 2013 2013 Audit of the Board's...2013, the ISO issued the Board's Risk Management Program and Risk Assessment
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Semiannual Report to Congress - September 30, 2014 - OIG Strategic Plan 2013–2016 Update
  2013–2016 Update In August 2013 , we issued our Strategic Plan 2013–2016...2013 September 30, 2013 March 31, 2013 (2 MB PDF) 2012 September 30, 2012
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG: Introduction - Board Report 2014-FMIC-B-009
  Board employees are present. Further, for events where alcohol is served...Board employees may use their purchase card. For single purchases exceeding
  URL: https://oig.federalreserve.gov/reports/board-po...
• The Board and FRB Boston Generally Followed Their Process for Purchasing MSLP Loan Participations but Can Formally Document Some Key Processes
  Board of Governors of the Federal Reserve System The Board and FRB Boston...12 The SPV Team Generally Conducted the Required Reviews 12 Conclusion
  URL: https://oig.federalreserve.gov/reports/board-MS...
• Board Purchase Card Program Controls Are Generally Effective and Can Be Further Strengthened
  12 Management Response 12 OIG Comment 12 Appendix A: Scope and Methodology...2013. https://oig.federalreserve.gov/reports/FRB_Purchase_Card_Program_full_Mar2013
  URL: https://oig.federalreserve.gov/reports/board-pu...
• OIG: Material Loss Review of BankFirst - Board Report
  company; (3) the substantial sharing of employees between affiliated entities...multiple examinations represented red flags that, at a minimum, warranted
  URL: https://oig.federalreserve.gov/reports/board_sr...
• OIG: Summary of Findings - Board Report 2015-MO-B-006
  Board to conduct additional analysis of its employees' performance ratings...meeting the Board's strategic goals. Implementation of a diversity and
  URL: https://oig.federalreserve.gov/reports/board-di...
• Fiscal Years 2022 and 2023 Risk Assessment of the CFPB's Purchase Card Program
  multiple transactions to stay below the micropurchase threshold.3 • Sales...employee-Compare the highest-spending employees from fiscal year 2022
  URL: https://oig.federalreserve.gov/reports/cfpb-pur...
• OIG: Summary of Recommendations - Board Report 2013-IT-B-019
  Board Report: 2013-IT-B-019 November 14, 2013 2013 Audit of the Board's...12 Monitor specialized training taken by all individuals at the Board
  URL: https://oig.federalreserve.gov/reports/board-fu...