Search Results

• Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
  6 MEMORANDUM DATE: February 22, 2021 TO: Board of Governors FROM: Peter...6 During calendar year 2019, there were 26,149 purchase transactions totaling
  URL: https://oig.federalreserve.gov/reports/board-tr...
• The Board Can Improve the Efficiency and Effectiveness of Certain Aspects of Its Consumer Compliance Examination and Enforcement Action Issuance Processes
  6, 2021 Board of Governors of the Federal Reserve System The Board Can...6, 2021 The Board Can Improve the Efficiency and Effectiveness of Certain
  URL: https://oig.federalreserve.gov/reports/board-co...
• Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program
  6 MEMORANDUM DATE: February 22, 2021 TO: Board of Governors FROM: Peter...6 reduce administrative costs and promote efficient business practices
  URL: https://oig.federalreserve.gov/reports/board-pu...
• The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  6 Implement a formal recommendation follow-up process for QC reviews that...6 of 38 Contents Introduction 8 Objective 8 Background 8 The QMP's Goals
  URL: https://oig.federalreserve.gov/reports/bureau-q...
• The Board Can Enhance Its Personnel Security Program
  6 Develop and implement a process to a. ensure that all access request...6 of 33 Contents Introduction 8 Objectives 8 Background 8 The Board's
  URL: https://oig.federalreserve.gov/reports/board-pe...
• Results of Analytical Testing of the Board's Publicly Reported Data for the Secondary Market Corporate Credit Facility
  2021.6 We used an analytics and visualization tool to perform data accuracy...6 Three of the duplicate CUSIPs represented bonds that were partially
  URL: https://oig.federalreserve.gov/reports/board-se...
• The Board's Payroll Controls Are Generally Effective
  6 Objective 6 Background 6 The Board's Compensation and Benefits Programs...6 Roles and Responsibilities 7 Controls Over Certain Payroll Processes
  URL: https://oig.federalreserve.gov/reports/board-pa...
• The Bureau Can Improve Its Controls for Issuing and Managing Interagency Agreements
  6 Review the IAA-related report package on which it intends to rely and...6 of 34 Contents Contents 6 Introduction 8 Objective 8 Background 8 Roles
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• 2021 Audit of the Bureau's Information Security Program
  6 Objectives 6 Background 6 FISMA Maturity Model 7 Analysis of the Bureau's...6 of 37 Introduction Objectives Our audit objectives, based on the requirements
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Independent Accountants' Report on the Bureau's Fiscal Year 2020 Compliance With the Payment Integrity Information Act of 2019
  6. Reported an improper payment rate of less than 10 percent for each
  URL: https://oig.federalreserve.gov/reports/bureau-2...