Search Results

• OIG: Finding 1: The CFPB Should Update Conference-Related Policies and Procedures - CFPB Report 2013-AE-C-011
  1: The CFPB Should Update Conference-Related Policies and Procedures We...1) defining the appropriate title, level, or position of individuals responsible
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 1: The Board Does Not Track Costs for IT Services in a Consistent Manner - Board Report 2014-IT-B-003
  1: The Board Does Not Track Costs for IT Services in a Consistent Manner...1 shows the specific cost centers divisions use to track costs for IT
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Professional Liability Claims Against Individuals and Entities - Board Report 2014-SR-B-011
  IN THIS SECTION Audit Reports Ongoing Work Semiannual Reports to Congress Major Management Challenges Open Recommendations Peer Reviews Skip SHARE
  URL: https://oig.federalreserve.gov/reports/board-ac...
• OIG: Finding 1: Controls Can Be Strengthened to Ensure Compliance with Purchase Card Policy and Procedures - Board Report 2013-AA-B-006
  1 1 Software maintenance $2,611.06 No 2 1 Tool box 299.01 No 3 1 Books...1 Laptop 1,852.88 Yes 6 9 Safety shoes for staff 2,165.30 No 7 1 S&P fact
  URL: https://oig.federalreserve.gov/reports/board-fu...
• 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
  URL: https://oig.federalreserve.gov/reports/board-fu...
• 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
  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...