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• Semiannual Report to Congress, April 1, 2020-September 30, 2020
  6 months, our office has been actively monitoring the measures taken by
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  6 of 38 Contents Introduction 8 Objective 8 Background 8 ERM at the Board
  URL: https://oig.federalreserve.gov/reports/board-im...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2020 and 2019, and Independent Auditors' Reports
  6-7 Statements of Cash Flows 8 Notes to Financial Statements 9-29 INDEPENDENT
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Results of Analytical Testing of the Board's Publicly Reported Data for the Main Street Lending Program
  transactions6 (approximately 2.5 percent). We noted three main types of...6 In two instances, two separate MSLP transactions had the same city or
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Semiannual Report to Congress, October 1, 2019-March 31, 2020
  6 months, we issued reports related to the Board's programs and operations
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2020 and 2019, and Independent Auditors' Reports
  6-11 KPMG LLP Suite 12000 1801 K Street, NW Washington, DC 20006 KPMG
  URL: https://oig.federalreserve.gov/reports/board-ff...
• 2021 Audit of the Board's Information Security Program
  6 of 40 Contents Introduction 7 Objectives 7 Background 7 FISMA Maturity
  URL: https://oig.federalreserve.gov/reports/board-in...
• Executive Summary: The Board Can Improve the Efficiency and Effectiveness of Certain Aspects of Its Consumer Compliance Examination and Enforcement Action Issuance Processes
  6, 2021 The Board Can Improve the Efficiency and Effectiveness of Certain
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG Closing of 22-0028-I Board Trading Activity
  6, 2020, (covering calendar year 2019) and three trades2 from his OGE
  URL: https://oig.federalreserve.gov/releases/board-c...
• Fiscal Year 2019 Risk Assessment of the Bureau's Purchase Card Program
  6 MEMORANDUM DATE: April 1, 2020 TO: Kathy Kraninger Director Bureau of...6 annual risk assessments of agency purchase card programs to analyze
  URL: https://oig.federalreserve.gov/reports/bureau-r...