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• Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program
  6 MEMORANDUM DATE: February 22, 2021 TO: Board of Governors FROM: Peter...6 reduce administrative costs and promote efficient business practices
  URL: https://oig.federalreserve.gov/reports/board-pu...
• The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  6 Implement a formal recommendation follow-up process for QC reviews that...6 of 38 Contents Introduction 8 Objective 8 Background 8 The QMP's Goals
  URL: https://oig.federalreserve.gov/reports/bureau-q...
• The Board Can Enhance Its Personnel Security Program
  6 Develop and implement a process to a. ensure that all access request...6 of 33 Contents Introduction 8 Objectives 8 Background 8 The Board's
  URL: https://oig.federalreserve.gov/reports/board-pe...
• The Board's Payroll Controls Are Generally Effective
  6 Objective 6 Background 6 The Board's Compensation and Benefits Programs...6 Roles and Responsibilities 7 Controls Over Certain Payroll Processes
  URL: https://oig.federalreserve.gov/reports/board-pa...
• The Bureau Can Improve Its Controls for Issuing and Managing Interagency Agreements
  6 Review the IAA-related report package on which it intends to rely and...6 of 34 Contents Contents 6 Introduction 8 Objective 8 Background 8 Roles
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• 2021 Audit of the Bureau's Information Security Program
  6 Objectives 6 Background 6 FISMA Maturity Model 7 Analysis of the Bureau's...6 of 37 Introduction Objectives Our audit objectives, based on the requirements
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Material Loss Review of Orion Bank, June 2010
  Board of Governors of the Federal Reserve System Material Loss Review of Orion Bank Office of Inspector General June 2010 June 14, 2010 The
  URL: https://oig.federalreserve.gov/reports/MLR_Repo...
• Independent Accountants' Report on the Bureau's Fiscal Year 2020 Compliance With the Payment Integrity Information Act of 2019
  6. Reported an improper payment rate of less than 10 percent for each
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• 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...
• 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-...