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• The Board Should Finalize Guidance to Clearly Define Those Considered Senior Examiners and Subject to the Associated Postemployment Restriction
  2020-SR-B-003 1 of 21 Evaluation Report 2020-SR-B-003 March 9, 2020 Board...2020-SR-B-003 2 of 21 Executive Summary, 2020-SR-B-003, March 9, 2020
  URL: https://oig.federalreserve.gov/reports/board-se...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2018 and 2017, and Independent Auditors' Reports
  2019-FMIC-B-003 March 7, 2019 Board of Governors of the Federal Reserve System Board of Governors of the Federal Reserve System Financial Statements
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Fiscal Year 2019 Risk Assessment of the Bureau's Government Travel Card Program
  2020 TO: Kathy Kraninger Director Bureau of Consumer Financial Protection...2020. Kathy Kraninger April 1, 2020 4 of 5 Results of Risk Assessment
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• 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...
• Executive Summary: Technical Testing Results for the Bureau's Legal Enclave
  2020 TO: Donna Roy Chief Information Officer Bureau of Consumer Financial...2020-IT-C-017R: Technical Testing Results for the Bureau's Legal Enclave
  URL: https://oig.federalreserve.gov/reports/bureau-l...
• 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...
• 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...
• 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...