Search Results

• OIG: Semiannual Report to Congress - September 30, 2013
  2 MB PDF) 2012 September 30, 2012 (PDF) March 31, 2012 (3 MB PDF) 2011...2 MB PDF) March 31, 2011 (4 MB PDF) 2010 September 30, 2010 (PDF) March
  URL: https://oig.federalreserve.gov/reports/semiannu...
• FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans
  2 of 15 Executive Summary, 2023-FMIC-B-017, October 18, 2023 FRB Boston...4 of 15 MEMORANDUM DATE: October 18, 2023 TO: Joe Lynch Vice President
  URL: https://oig.federalreserve.gov/reports/board-cr...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2015 and 2014, and Independent Auditors' Reports
  4 Statements of Operations 5-6 Statements of Cash Flows 7 Notes to Financial...4 - Board of Governors of the Federal Reserve System Balance Sheets 2015
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Executive Summary: 2023 Audit of the Board's Information Security Program
  4 (managed and measurable) maturity. Since our review last year, we found...2) information security policies, procedures, standards, and guidelines
  URL: https://oig.federalreserve.gov/reports/board-in...
• Results of Scoping of the Evaluation of the Board and Reserve Banks' Cybersecurity Incident Response Process for Supervised Institutions
  4 Update the playbook to reflect the requirements for financial institutions...4. the role of OR in the cybersecurity incident response process. the
  URL: https://oig.federalreserve.gov/reports/board-cy...
• Independent Accountants' Report on the CFPB's Fiscal Year 2022 Compliance With the Payment Integrity Information Act of 2019
  4 i Consumer Financial Protection Bureau Civil Penalty Fund's Audit Report....4 Compliance is defined by PIIA to mean that the agency has done the
  URL: https://oig.federalreserve.gov/reports/cfpb-202...
• The Board and FRB Boston Generally Followed Their Process for Purchasing MSLP Loan Participations but Can Formally Document Some Key Processes
  2 of 24 Executive Summary, 2023-FMIC-B-011, July 17, 2023 The Board and...4 of 24 MEMORANDUM DATE: July 17, 2023 TO: Distribution List FROM: Cynthia
  URL: https://oig.federalreserve.gov/reports/board-MS...
• OIG: Finding 1: Elements of the Board's Information Security Life Cycle Were Missing for Some Systems - Board Report 2014-IT-B-021
  4 of the 53 systems selected for review did not have a documented ATO ...4 systems with a documented ATO in the automated workflow tool were approved
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: Employee Satisfaction Surveys - CFPB Report 2015-MO-C-002
  4, 2015 The CFPB Can Enhance Its Diversity and Inclusion Efforts EXECUTIVE...4 shows the degree to which new employees responded positively to questions
  URL: https://oig.federalreserve.gov/reports/cfpb-div...
• Board Purchase Card Program Controls Are Generally Effective and Can Be Further Strengthened
  4 of 18 MEMORANDUM DATE: May 8, 2023 TO: Ricardo A. Aguilera Chief Financial....4 • Merchant category codes (MCCs). The AOPC establishes a group of allowable
  URL: https://oig.federalreserve.gov/reports/board-pu...