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• OIG: Independent Auditors' Report on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards - Board Report 2015-FMIC-B-003
  1 202 879 5600 Fax: +1 202 879 5309 www.deloitte.com To the Board of Governors
  URL: https://oig.federalreserve.gov/reports/board-fi...
• OIG: Independent Auditors' Report on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards - Board Report
  1 202 879 5600 Fax: 1 202 879 5309 www.deloitte.com INDEPENDENT AUDITORS
  URL: https://oig.federalreserve.gov/reports/board-fu...
• 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
  1 was not satisfied (table 3). Table 3: The CFPB's Compliance with Applicable
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Finding: The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes - CFPB Report 2015-MO-C-013
  1) validate that the employee met the promotion requirements and (2) send
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• OIG: Finding 2: Board Should Comply with SBREFA's Congressional Reporting Requirements - Board Report 2013-AE-B-008
  1, 2013 Board Should Enhance Compliance with Small Entity Compliance Guide...1) through (5) in section 212(a) of SBREFA. The 2007 amendments to SBREFA
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Introduction - Board Report 2014-IT-B-003
  1 below highlights the total costs for IT services at the Board from 2008...1: Board IT Services Costs, 2008-2012 Source: Total costs were obtained
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Summary of Recommendations - Board Report 2014-SR-B-015
  1 14 Develop a framework to guide planning, vetting, and approving activities...1. Specifically, consider how data availability or reliability issues
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Introduction - CFPB Report 2014-IT-C-020
  .1 FISMA requires agencies to develop, document, and implement an agency-wide...1. Federal Information Security Management Act of 2002, Pub. L. No. 107
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: Inspection Of Federal Reserve Examination Practices For Assessing Financial Institutions' Office Of Foreign Asset Control (OFAC) Compliance Programs - Board Report
  1, 2005, through June 1, 2006, we selected forty-nine examinations to
  URL: https://oig.federalreserve.gov/reports/board_sr...
• OIG: Appendix I: Management's Response - Board Report 2015-MO-B-006
  .1 Because performance ratings at the Board are not awarded on an agency-wide...1: Develop and implement an alternative method for collecting the demographic
  URL: https://oig.federalreserve.gov/reports/board-di...