Search Results

• OIG: Fiscal Year 2019 Risk Assessment of the Bureau's Purchase Card Program - CFPB Report
  $2.7 million from June 30, 2018, through September 30, 2019. We analyzed
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• OIG: Status of the Transfer of Office of Thrift Supervision Functions - Board Report 2013-IE-B-003
  27, 2013 Status of the Transfer of Office of Thrift Supervision Functions
  URL: https://oig.federalreserve.gov/reports/board-ex...
• Calendar Years 2020–2022 Risk Assessment of the Board's Government Travel Card Program
  6 MEMORANDUM DATE: TO: September 13, 2023 Board of Governors FROM: Khalid...$10 million in travel card spending to conduct periodic assessments or
  URL: https://oig.federalreserve.gov/reports/board-go...
• OIG: Appendix 5: Major Contributors to This Report - Board Report 2013-IE-B-003
  27, 2013 Status of the Transfer of Office of Thrift Supervision Functions
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Full Report: Board Should Strengthen Controls over the Handling of the Federal Open Market Committee Meeting Minutes - Board Report 2013-AE-B-012
  27, 2013 Board Should Strengthen Controls over the Handling of the Federal
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Bureau Purchase Card Program Controls Appear to Be Operating Effectively - CFPB Report 2018-FMIC-C-022
  $2.7 million. We audited the agency's program controls. The Bureau's purchase
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• OIG: Independent Auditors' Report on the Bureau's Fiscal Year 2021 Compliance With the Digital Accountability and Transparency Act of 2014 - CFPB Report 2021-FMIC-C-013
  27, 2021 Independent Auditors' Report on the Bureau's Fiscal Year 2021
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• OIG: Security Control Review of the Bureau's Mosaic System - CFPB Report 2018-IT-C-012R
  27, 2018 Security Control Review of the Bureau's Mosaic System available
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• OIG: The CFPB Should Continue to Enhance Controls for Its Government Travel Card Program - CFPB Report 2016-FMIC-C-009
  27, 2016 The CFPB Should Continue to Enhance Controls for Its Government
  URL: https://oig.federalreserve.gov/reports/cfpb-gov...
• OIG: Finding 2: The LEU Did Not Effectively or Consistently Implement Established Controls to Account for Property - Board Report 2014-AE-B-006
  10 percent) listed as unassigned on inventory records were not stored
  URL: https://oig.federalreserve.gov/reports/board-fu...