Search Results

• OIG: Finding 2: Certain Other GTC Controls Are Not Designed and Operating Effectively - CFPB Report 2013-AE-C-017
  .11 In practice, the Travel Office stated that the process for closing...June 3, 2013. Vouchers approved under this process included conditions
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: The CFPB Is Generally Prepared to Implement the OPEN Government Data Act and Can Take Additional Steps to Further Align With Related Requirements - CFPB Report 2022-MO-C-012
  2022-MO-C-012 September 28, 2022 The CFPB Is Generally Prepared to Implement
  URL: https://oig.federalreserve.gov/reports/CFPB-OPE...
• OIG: Observations on Cybersecurity Risk Management Processes for Vendors Supporting the Main Street Lending Program and the Secondary Market Corporate Credit Facility - Board Report 2022-IT-B-015
  2022-IT-B-015 November 9, 2022 Observations on Cybersecurity Risk Management...contracts that generally met cybersecurity best practices. However, we
  URL: https://oig.federalreserve.gov/reports/board-cy...
• OIG: The Board Can Enhance the Effectiveness of Certain Aspects of Its Model Risk Management Processes for the SR/HC-SABR and BETR Models - Board Report 2022-SR-B-016
  2022-SR-B-016 December 7, 2022 The Board Can Enhance the Effectiveness
  URL: https://oig.federalreserve.gov/reports/board-mo...
• OIG: 2012 Board & CFPB
  Years 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013...8-8-2012 Board Security Control Review of the Federal Reserve Bank of
  URL: https://oig.federalreserve.gov/reports/2012boar...
• OIG: The CFPB Can Enhance Its Contract Management Processes and Related Controls - CFPB Report 2015-FMIC-C-014
  contracts in our sample. The 3 contracts represented $6.2 million out ...increase. These 3 contracts were awarded by the BFS Division of Procurement
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• OIG: The CFPB Can Improve Its Controls for Exercising Contract Options - CFPB Report 2023-FMIC-C-012
  contracts. The CFPB obligated $88 million for contract options from July...June 2021. Our audit found that the CFPB did not consistently document
  URL: https://oig.federalreserve.gov/reports/CFPB-con...
• OIG: Introduction - Board Report 2013-IE-B-002
  company. The bank's traditional business activities focused on agricultural...$134.8 million loss to the Deposit Insurance Fund (DIF), or 24.6 percent
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR Compliance - CFPB Report 2013-IE-C-004
  increase the likelihood that the CFPB will be compliant with FAR requirements...contract files,8 and the CFPB's review policy requires its Legal Division
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Appendix C: Martin Building Project Timeline - Board Report 2014-AE-B-007
  million and other options range from $35.9 million to $38.4 million. December...increased to $47.0 million. February 2011-Contract with the A/E is modified
  URL: https://oig.federalreserve.gov/reports/board-fu...