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• AUDIT OF THE BOARD'S COMPLIANCE WITH OVERTIME REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT
  3, SU2/3, HL2/3) No 2 A limited number of exempt employees ND = Night ...3 = 2nd or 3rd shift overtime in addition to standard overtime & shift
  URL: https://oig.federalreserve.gov/reports/oig_Comp...
• The Board Has Effective Processes to Collect, Aggregate, Validate, and Report CARES Act Lending Program Data
  19 pandemic disrupted economic activity in the United States, which affected...19 Appendix B: The Reserve Banks' CARES Act Data Collection and Aggregation
  URL: https://oig.federalreserve.gov/reports/board-CA...
• The Board Can Enhance the Effectiveness of Certain Aspects of Its Model Risk Management Processes for the SR/HC-SABR and BETR Models
  3) governance, policies, and controls. COSMO is an oversight body for ...19 Finding 3: S&R Can Benefit From Developing a Formal Mechanism for Tracking
  URL: https://oig.federalreserve.gov/reports/board-mo...
• OIG: Financial Statements as of and for the Years Ended December 31, 2013 and 2012 - Board Report
  3,950,737 Total current liabilities 3,177,439 5,356,243 LONG-TERM LIABILITIES...3,820,734 3,999,638 Tuition 3,983,198 3,605,056 Community Reinvestment
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Causes of the Failure - Board Report 2015-SR-B-005
  $16.3 million.6 FRB Richmond made a material supervisory determination...$16.3 million in proceeds resulting from the sale as regulatory capital
  URL: https://oig.federalreserve.gov/reports/board-wa...
• OIG: Financial Statements as of and for the Years Ended December 31, 2014 and 2013 - Board Report 2015-FMIC-B-004
  $3,318,688 $4,195,646 LIABILITIES AND CUMULATIVE RESULTS OF OPERATIONS...3,842,296 5,443,813 Home Mortgage Disclosure Act 4,063,765 3,820,734 Tuition
  URL: https://oig.federalreserve.gov/reports/board-ff...
• OIG: Full Report: Semiannual Report to Congress - March 31, 2015 - Audits, Evaluations, and Inspections
  3) compliance with applicable laws and regulations related to agency financial...3) FRB New York's JPMorgan Chase & Company supervisory teams appeared
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG: Finding 2: The Martin Building Project Conceptual Construction Cost Estimate Contained Errors and Inconsistencies - Board Report 2014-AE-B-007
  3) the project underwent multiple scope changes, during which time there...$5.3 million line item for estimated design costs for the VC/CC. As shown
  URL: https://oig.federalreserve.gov/reports/board-fu...
• The Board Can Strengthen Inventory and Cybersecurity Life Cycle Processes for Cloud Systems
  19 Application of ARB Review Processes for Early-Adopted Cloud Systems...19 Maintaining Awareness of Cloud Service Providers' Suppliers 19 Consistent
  URL: https://oig.federalreserve.gov/reports/board-cl...
• OIG: Finding 4: The Board Has Not Finalized a Strategy to End the Payment Agreement - Board Report 2014-SR-B-015
  $3.15 billion of the total $3.67 billion paid into the QSF accounts by...$3.15 billion, or about 86 percent, of $3.67 billion that those servicers
  URL: https://oig.federalreserve.gov/reports/board-fu...