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• Calendar Years 2022 and 2023 Risk Assessment of the Board's Purchase Card Program
  5 of 6 Table 2. Results of Data Analytics Testing Description Results
  URL: https://oig.federalreserve.gov/reports/board-pu...
• FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans
  5 of 15 Contents Introduction 6 Objective 6 Background 6 MSLP Overview...5 percent interest in the loan's value, thereby creating shared credit
  URL: https://oig.federalreserve.gov/reports/board-cr...
• Report on the Qualitative Assessment Review of the Investigative Operations of the Office of Inspector General for the Board of Governors of the Federal Reserve System and the Consumer Financial Protection Bureau
  5 U.S.C. § 406(f). In our opinion, the system of internal safeguards and...5 September 22, 2023 Mark Bialek Inspector General Board of Governors
  URL: https://oig.federalreserve.gov/reports/peer-rev...
• 2023 Audit of the Board's Information Security Program
  5) of their agency's information security program for fiscal year 2023...5 Enforce the agency's iOS Update and Device Inactivity Policy to ensure
  URL: https://oig.federalreserve.gov/reports/board-in...
• The CFPB Can Enhance Certain Aspects of Its Examiner Commissioning Program
  5 of 22 Contents Introduction 6 Objective 6 Background 6 The CFPB's ECP....5 According to the CFPB's 2018 Directive 1320-A-D-041A Examiner Commissioning
  URL: https://oig.federalreserve.gov/reports/cfpb-exa...
• The CFPB Can Enhance Certain Aspects of Its Enforcement Investigations Process
  5 years since fiscal year 2017. Although various factors, including some...5 of 24 Contents Introduction 7 Objective 7 Background 7 CFPB Enforcement's
  URL: https://oig.federalreserve.gov/reports/cfpb-enf...
• The CFPB Can Improve Its Controls for Exercising Contract Options
  5 of 17 Contents Introduction 6 Objective 6 Background 6 Key Activities
  URL: https://oig.federalreserve.gov/reports/CFPB-con...
• The Board Should Provide Staff With Guidance on Controlled Unclassified Information
  5, Security and Privacy Controls for Information Systems and Organizations...5 of 7 Although the Board has determined it is not required to comply
  URL: https://oig.federalreserve.gov/reports/board-gu...
• Executive Summary: Material Loss Review of Heartland Tri-State Bank
  5, or critically deficient. On July 28, 2023, the OSBC closed Heartland
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Board and FRB Boston Generally Followed Their Process for Purchasing MSLP Loan Participations but Can Formally Document Some Key Processes
  5 of 24 Ricardo A. Aguilera Cheryl Patterson Distribution: Mark E. Van...5 percent of the loan's value, allowing the risk of the loan to be shared
  URL: https://oig.federalreserve.gov/reports/board-MS...