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• 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...
• Fiscal Year 2018 Risk Assessment of the Bureau's Travel Card Program
  annual risk assessments of agency travel card programs to analyze the ...Report 2018-FMIC-C-014, September 26, 2018. https://oig.federalreserve.gov
  URL: https://oig.federalreserve.gov/reports/bureau-t...
• Executive Summary: 2016 Audit of the Board's Information Security Program
  annual Federal Information Security Modernization Act of 2014 (FISMA) ...report. Our 2015 FISMA audit report included four recommendations to strengthen
  URL: https://oig.federalreserve.gov/reports/summary-...
• Executive Summary: The Bureau Could Have Better Managed Its GMMB Contract and Should Strengthen Controls for Contract Financing and Contract Management
  report contains recommendations designed to strengthen the Bureau's controls...report, the Bureau concurs with our recommendations and describes actions
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• Executive Summary: 2016 Audit of the CFPB's Information Security Program
  annual Federal Information Security Modernization Act of 2014 (FISMA) ...annual independent evaluation of the agency's information security program
  URL: https://oig.federalreserve.gov/reports/summary-...
• Microsoft Word - Compliance_with_Overtime_Req._final_report_3.9.07.doc
  publicly-available web page and will be summarized in our semiannual report...annual leave) are included in overtime calculations. Hours spent in a
  URL: https://oig.federalreserve.gov/reports/oig_Comp...
• Opportunities Exist to Enhance the Onsite Reviews of the Reserve Banks' Wholesale Financial Services
  annual functional approach across the entire wholesale financial services...report: http://oig.federalreserve.gov/reports/board-wholesale-financial-services-onsite-reviews-sep2014
  URL: https://oig.federalreserve.gov/reports/board-wh...
• Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures
  Public Debt's Administrative Resource Center (BPD ARC) provides purchase...reports from the Citibank Custom Reporting System as appropriate. Access
  URL: https://oig.federalreserve.gov/reports/CFPB_Pur...
• BACKGROUND
  reports that revealed deteriorating credit quality and weakening earnings...report are listed in Appendix 4. This report will be added to our public
  URL: https://oig.federalreserve.gov/reports/Communit...
• Closure of the Audit of the Board's Fine Arts Program
  employees. The Fine Arts Program, which is within the Management Division
  URL: https://oig.federalreserve.gov/reports/board-fi...