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• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2021 and 2020, and Independent Auditors' Reports
  1 of 1 Federal Financial Institutions Examination Council Financial Statements...4 Statements of Operations 5 Statements of Cash Flows 6 Notes to Financial
  URL: https://oig.federalreserve.gov/reports/board-ff...
• 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...1, 2, 3, 6, and 8, respectively). The ISO's reliance on RBOPS, therefore
  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...4 of the 53 systems selected for review did not have a documented ATO
  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...
• 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
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• 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: E-mails Containing Supervisory Activity Records Were Not Maintained in Accordance With Board Policy - Board Report 2015-SR-B-005
  1: E-mails Containing Supervisory Activity Records Were Not Maintained...1) creating a standard methodology for Reserve Banks to evaluate their
  URL: https://oig.federalreserve.gov/reports/board-wa...
• 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...
• OIG: Finding 1: Procurement Section Should Ensure That Requirements Are Met for Conference-Related Purchases of $25,000 to $49,999 - Board Report 2014-FMIC-B-009
  1: Procurement Section Should Ensure That Requirements Are Met for Conference-Related
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Finding 1: The CFPB's Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls - CFPB Report 2013-IE-C-004
  1. Table 1: Examples of CFPB Controls to Facilitate FAR Compliance FAR...4.803(a) (2012) Evidence of Availability of Funds Contract files typically
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...