Search Results

• Fiscal Year 2019 Risk Assessment of the Bureau's Purchase Card Program
  2020 TO: Kathy Kraninger Director Bureau of Consumer Financial Protection...2020 annual audit plan. Background The Government Charge Card Abuse Prevention
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• Report on the Independent Audit of the CFPB's Agile Systems/Software Development Life Cycle Processes
  Audit Report 2023-IT-C-008 May 31, 2023 Consumer Financial Protection Bureau Report on the Independent Audit of the CFPB's Agile Systems/Software
  URL: https://oig.federalreserve.gov/reports/cfpb-agi...
• Independent Auditors' Report on the Bureau's Fiscal Year 2021 Compliance With the Digital Accountability and Transparency Act of 2014
  2020, OMB issued M-20-21, Implementation Guidance for Supplemental Funding
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• Executive Summary: The Board's Payroll Controls Are Generally Effective
  2020; during this time period, Payroll processed $498.5 million in payments
  URL: https://oig.federalreserve.gov/reports/board-pa...
• Executive Summary: The Board Can Further Enhance the Design and Implementation of Its Operating Budget Process
  2020-FMIC-B-010 Executive Summary, 2020-FMIC-B-010, March 25, 2020 The
  URL: https://oig.federalreserve.gov/reports/board-op...
• Executive Summary: The Board Can Strengthen Its Oversight of the Protective Services Unit and Improve Controls for Certain Protective Services Unit Processes
  2020-MO-B-011 Executive Summary, 2020-MO-B-011, March 25, 2020 The Board
  URL: https://oig.federalreserve.gov/reports/board-ov...
• Executive Summary: Testing Results of Select Bureau Cybersecurity Incident Response Processes
  2020 TO: Donna Roy Chief Information Officer Bureau of Consumer Financial...2020-IT-C-008R: Testing Results of Select Bureau Cybersecurity Incident
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• Executive Summary: The Board Can Improve Its Contract Administration Processes
  2020-FMIC-B-012 Executive Summary, 2020-FMIC-B-012, March 30, 2020 The
  URL: https://oig.federalreserve.gov/reports/board-co...
• Executive Summary: The Board's Oversight of Its Designated Financial Market Utility Supervision Program Is Generally Effective, but Certain Program Aspects Can Be Improved
  2020-FMIC-B-005 Executive Summary, 2020-FMIC-B-005, March 18, 2020 The
  URL: https://oig.federalreserve.gov/reports/board-ov...
• Executive Summary: The Board Can Enhance Certain Aspects of Its Enforcement Action Monitoring Practices
  2020-SR-B-006 Executive Summary, 2020-SR-B-006, March 18, 2020 The Board
  URL: https://oig.federalreserve.gov/reports/board-en...