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• OIG: Introduction - CFPB Report 2014-SR-C-013
  3 MB) | HTML Accessible version Introduction Objective Our objective was....3 Section 603 of the RFA prescribes the content of an IRFA, which is
  URL: https://oig.federalreserve.gov/reports/cfpb-sec...
• OIG: Introduction - CFPB Report 2014-MO-C-008
  3 -provide supplemental guidance on GPRA. In these reports, Congress expanded...3) promoting successful quarterly performance reviews (QPRs). The CFPB's
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Full Report: Fiscal Year 2014 Risk Assessment of the CFPB's Purchase Card and Travel Card Programs - CFPB Report
  3,500 transactions totaling approximately $2.2 million in fiscal year ...3) technology and information management. Compliance: The risk that an
  URL: https://oig.federalreserve.gov/reports/cfpb-ris...
• 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
  3 MB) | HTML Accessible version Table of Contents Report Contributors ...3: The CFPB Lacked a Policy on Enforcement Attorneys' Access to Institutions
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: 2018 Audit of the Bureau's Information Security Program - CFPB Report 2018-IT-C-018
  3 MB) The Federal Information Security Modernization Act of 2014 requires...3 (consistently implemented). The agency is performing several activities
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• OIG: Full Report: CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls - CFPB Report 2013-IE-C-004
  3 MB) | HTML Table of Contents Report Contributors and Abbreviations Summary...3: Opportunities Exist to Strengthen Contract File Documentation When
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Summary of Recommendations - CFPB Report 2013-IE-C-004
  3 MB) | HTML Summary of Recommendations, Report No. 2013-IE-C-004 Rec....3 12 Enhance CFPB procedures to require documentation from the program
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Introduction - CFPB Report 2015-MO-C-002
  .3 We acknowledge that diversity and inclusion are much broader than the
  URL: https://oig.federalreserve.gov/reports/cfpb-div...
• The Board's Payroll Controls Are Generally Effective
  26 U.S.C. § 3402 (Income tax collected at source); and 26 U.S.C. § 4980H...26 U.S.C. § 3402; 5 U.S.C. § 5517 generally requires employers to comply
  URL: https://oig.federalreserve.gov/reports/board-pa...
• OIG: Summary of Recommendations - Board Report 2014-IT-B-021
  3 MB) | HTML Summary of Recommendations Summary of Recommendations, OIG...3 7 Perform a thorough reconciliation between the existing policy documents
  URL: https://oig.federalreserve.gov/reports/board-in...