Search Results

• OIG: Strengthening Organizational Governance - Board Report
  1. adapt governance processes and structures to fit organizational needs...4. ensure transparency to stakeholders 5. periodically review the organizational
  URL: https://oig.federalreserve.gov/reports/board-oi...
• OIG: Bureau Purchase Card Program Controls Appear to Be Operating Effectively - CFPB Report 2018-FMIC-C-022
  1, 2017, through June 30, 2018, cardholders made about 4,200 transactions
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• OIG: Material Loss Review of BankFirst - Board Report
  $246.1 million in total assets. BankFirst failed because its Board of ...4) the need for a Chief Risk Officer, or other advocate, with sufficient
  URL: https://oig.federalreserve.gov/reports/board_sr...
• OIG: Opportunities Exist for the Board to Improve Recordkeeping, Cost Estimation, and Cost Management Processes for the Martin Building Construction and Renovation Project - Board Report 2014-AE-B-007
  4 MB) | HTML Table of Contents Report Contributors and Abbreviations Summary...1: The Martin Building Project Team Did Not Properly Maintain Supporting
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Full Report: Opportunities Exist to Enhance the Board's Oversight of Future Complex Enforcement Actions - Board Report 2014-SR-B-015
  1: The Board's Advance Planning Efforts Were Not Commensurate With the...4: The Board Has Not Finalized a Strategy to End the Payment Agreement
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Full Report: The CFPB Should Reassess Its Approach to Integrating Enforcement Attorneys Into Examinations and Enhance Associated Safeguards - CFPB Report 2013-AE-C-021
  1: The CFPB Did Not Consistently Execute Its Integrated Approach in Accordance...4: The Process for Resolving Legal Questions During Examinations Was Unclear
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: 2020 Audit of the Board's Information Security Program - Board Report 2020-IT-B-020
  1 to a possible high of 5) across several areas. Overall, the Board's ...4 (managed and measurable). Nonetheless, the Board has opportunities to
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: 2021 Audit of the Board's Information Security Program - Board Report 2021-IT-B-014
  1 to a possible high of 5) across several areas. Overall, the Board's ...4 (managed and measurable). Since our review last year, the Board has
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: 2021 Audit of the Bureau's Information Security Program - CFPB Report 2021-IT-C-015
  1 to a possible high of 5) across several areas. The Bureau continues ...4 (managed and measurable). Nonetheless, the Bureau has opportunities
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• OIG: 2020 Audit of the Bureau's Information Security Program - CFPB Report 2020-IT-C-021
  1 to a possible high of 5) across several areas. The Bureau continues ...4 (managed and measurable). Nonetheless, the Bureau has opportunities
  URL: https://oig.federalreserve.gov/reports/bureau-i...