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• OIG: Finding 2: The CFPB Developed an Effective Performance Planning Process but Is Not in Full Compliance With Some GPRA Requirements - CFPB Report 2014-MO-C-008
  2 MB) | HTML Accessible version Finding 2: The CFPB Developed an Effective...4 in part. The CFPB issued its Strategic Plan, Budget, and Performance
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Finding 2: Data Center Relocation Project's Schedule Could Affect the Martin Building Renovation Schedule - Board Report 2014-IT-B-002
  2 MB) | HTML Finding 2: Data Center Relocation Project's Schedule Could...4, 2013. These changes resulted from (1) the Board's delay in selecting
  URL: https://oig.federalreserve.gov/reports/board-fu...
• 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
  2-4 Balance Sheets 5 Statements of Operations 6-7 Statements of Cash Flows
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2021 and 2020, and Independent Auditors' Reports
  4 Statements of Operations 5 Statements of Cash Flows 6 Notes to Financial...2 to the financial statements, the Council has changed its method of accounting
  URL: https://oig.federalreserve.gov/reports/board-ff...
• OIG: Finding 2: Deficiencies in the Board's COOP May Affect the Board's Ability to Perform Its Mission During an Emergency - Board Report 2014-IT-B-018
  2: Deficiencies in the Board's COOP May Affect the Board's Ability to ...Horizon2 tests of continuity programs; however, ICCP staff members cited
  URL: https://oig.federalreserve.gov/reports/board-co...
• Report of Investigation on the Closing of 23-0020-I Federal Reserve Bank of Atlanta President's Trading Activity
  4: Financial Trading Blackout” (FOMC blackout rule)2 1 In consultation...2-026.1 (Reserve Bank disclosure statement policies);4 and FRB Atlanta
  URL: https://oig.federalreserve.gov/releases/investi...
• OIG: Finding 2: The FOMC Secretariat Does Not Provide Sufficient Training to Board Staff Who Have Access to Confidential FOMC Information - Board Report 2013-AE-B-012
  2: The FOMC Secretariat Does Not Provide Sufficient Training to Board ...2) the information be shared only with authorized users. Therefore, the
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Forensic Evaluation of Overbilled Labor Hours on CFPB Contracts
  $56.4 million of labor hours we evaluated, $2.3 million could not be reconciled...2,989 $329,137.00 Total 19,327 $2,308,698.00 Source: OIG analysis of contracts
  URL: https://oig.federalreserve.gov/reports/cfpb-ove...
• Calendar Years 2022 and 2023 Risk Assessment of the Board's Purchase Card Program
  4, 2024 2 of 6 administrative costs and promote efficient business practices...4, 2024 5 of 6 Table 2. Results of Data Analytics Testing Description
  URL: https://oig.federalreserve.gov/reports/board-pu...
• Fiscal Years 2022 and 2023 Risk Assessment of the CFPB's Purchase Card Program
  4, 2024 2 of 6 The CFPB is enrolled in a Citibank Card Management Service...$2,000, $2,500, and $10,000. We requested documentation from the A/OPC
  URL: https://oig.federalreserve.gov/reports/cfpb-pur...