Search Results

• 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...
• The Board Can Improve the Management of Its Renovation Projects
  6 Objective 6 Background 7 The Board's Renovation Projects and Budgets...6 of 28 Introduction Objective One of the Board of Governors of the Federal
  URL: https://oig.federalreserve.gov/reports/board-ma...
• 2020 Audit of the Bureau's Information Security Program
  6 Objectives 6 Background 6 FISMA Maturity Model 7 Analysis of the Bureau's...6 of 38 Introduction Objectives Our audit objectives, based on the requirements
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• The Board Implemented Safety Measures in a Manner Consistent With Its Return-to-Office Plan
  6 of 9 Table 2. The Board's RTO Plan Safety Measures and the Actions Taken
  URL: https://oig.federalreserve.gov/reports/board-sa...
• 2020 Audit of the Board's Information Security Program
  6 Objectives 6 Background 6 FISMA Maturity Model 7 Analysis of the Board's...6 of 40 Introduction Objectives Our audit objectives, based on the requirements
  URL: https://oig.federalreserve.gov/reports/board-in...
• Financial Statements as of and for the Years Ended December 31, 2009 and 2008, and Independent Auditors'Report
  6 Statements of Revenues and Expenses and Changes in Cumulative Results...6 7 8 BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM NOTES
  URL: https://oig.federalreserve.gov/reports/BOG-508_...
• The Bureau's Budget and Funding Processes
  6. the Bureau's budget and funding transparency The first section describes...6 These provisions establishing the Bureau as autonomous from the Board
  URL: https://oig.federalreserve.gov/reports/bureau-b...
• Semiannual Report to Congress, April 1, 2019-September 30, 2019
  6 months examine the Bureau Civil Penalty Fund's compliance with the Improper...6 months, our Office of Investigations pursued cases involving abuse of
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• The Board Can Improve Its Contract Administration Processes
  6 Ensure that internal controls over contract modifications and COR Acknowledgment...6: The Contract Closeout Process Can Be Improved Number Recommendation
  URL: https://oig.federalreserve.gov/reports/board-co...
• Federal Financial Institutions Examinations Council
  6,579,680 - 8,023,407 32,515 Total long-term liabilities 6,579,680 8,055,922...6) Appraisal Subcommittee (Note 6) $ 574,447 6,160,478 2,969,535 1,744,029
  URL: https://oig.federalreserve.gov/reports/FFIEC-50...