Search Results

• Calendar Years 2020–2022 Risk Assessment of the Board's Government Travel Card Program
  2023 Board of Governors FROM: Khalid Hasan Assistant Inspector General...2023 audit plan. Background The Board's GTC program provides employees
  URL: https://oig.federalreserve.gov/reports/board-go...
• Executive Summary: FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans
  2023-FMIC-B-017 Executive Summary, 2023-FMIC-B-017, October 18, 2023 FRB
  URL: https://oig.federalreserve.gov/reports/board-cr...
• Semiannual Report to Congress, April 1, 2022-September 30, 2022
  Semiannual Report to Congress April 1, 2022–September 30, 2022 Semiannual Report to Congress April 1, 2022–September 30, 2022 Semiannual Report
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• Fiscal Years 2020–2022 Risk Assessment of the CFPB's Government Travel Card Program
  2023 Rohit Chopra Director Consumer Financial Protection Bureau FROM: ...2023 audit plan. Background The CFPB participates in the U.S. General
  URL: https://oig.federalreserve.gov/reports/cfpb-gov...
• Executive Summary: Results of Security Control Testing of a Videoconferencing Platform Used by the Board
  2023 TO: Jeff Riedel Chief Information Officer Board of Governors of the...2023-IT-B-018R: Results of Security Control Testing of a Videoconferencing
  URL: https://oig.federalreserve.gov/reports/board-se...
• The Board Can Enhance Certain Governance Processes Related to Reviewing and Approving Supervisory Proposals
  11 Legal and Regulatory Requirements Affecting the Board's Governance
  URL: https://oig.federalreserve.gov/reports/board-go...
• 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
  2021-FMIC-B-005 March 10, 2021 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...
• Executive Summary: The CFPB Can Improve Its Controls for Exercising Contract Options
  2023-FMIC-C-012 Executive Summary, 2023-FMIC-C-012, September 18, 2023
  URL: https://oig.federalreserve.gov/reports/CFPB-con...
• Executive Summary: The Board and FRB Boston Generally Followed Their Process for Purchasing MSLP Loan Participations but Can Formally Document Some Key Processes
  2023-FMIC-B-011 Executive Summary, 2023-FMIC-B-011, July 17, 2023 The ...2023, could result in public scrutiny of loan participation purchases.
  URL: https://oig.federalreserve.gov/reports/board-MS...
• Observations on Cybersecurity Risk Management Processes for Vendors Supporting the Main Street Lending Program and the Secondary Market Corporate Credit Facility
  1 of 8 MEMORANDUM DATE: TO: November 9, 2022 Matthew J. Eichner Director, Division of Reserve Bank Operations and Payment Systems Board of Governors
  URL: https://oig.federalreserve.gov/reports/board-cy...