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• OIG: Finding 2: The CFPB Developed an Effective Performance Planning Process but Is Not in Full Compliance With Some GPRA Requirements - CFPB Report 2014-MO-C-008
  1 was not satisfied (table 3). Table 3: The CFPB's Compliance with Applicable
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Finding: The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes - CFPB Report 2015-MO-C-013
  1) validate that the employee met the promotion requirements and (2) send
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• OIG: OIG Observations and Recommendation - CFPB Report 2014-AE-C-001
  1: Internal Procedures Did Not Reflect the Current Practice With Respect...1: Management concurs with this recommendation. The OIG observed that
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Appendix F: Performance Management Data - CFPB Report 2015-MO-C-002
  1). We also analyzed average performance ratings for each division by ...1: Average Performance Ratings, by Race/Ethnicity for Each Division, FY
  URL: https://oig.federalreserve.gov/reports/cfpb-div...
• OIG: Appendix A Scope and Methodology - CFPB Report 2013-AE-C-015
  1) ensure that purchase card use is appropriate and in compliance with...1, 2012, to March 31, 2013. We accomplished our objective by conducting
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Appendix B Management's Response - Board Report 2013-AA-B-006
  1: We recommend that the Director of the Financial Management Division...1) identify codes that should be blocked to prevent unallowable purchases
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: Data Center Relocation Project's Schedule Could Affect the Martin Building Renovation Schedule - Board Report 2014-IT-B-002
  1, 2013. The general contractor was issued a letter of intent on November...1) the Board's delay in selecting and approving a final floor plan and
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Introduction - Board Report 2014-IT-B-002
  15.1 This multiyear project is composed of four overlapping phases, with...1. The third theme in the Board's Strategic Framework 2012-15 is as follows
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Appendix B: Final Sample of Rules Reviewed - CFPB Report 2014-SR-C-013
  1: Details on Rules Sampled No. NPRM Federal Register citation Certification...1 Integrated Mortgage Disclosures Under the Real Estate Settlement Procedures
  URL: https://oig.federalreserve.gov/reports/cfpb-sec...
• OIG: Audit of the Board's Information Security Program - Board Report
  1) the Board's compliance with FISMA and related information security ...1) under the Board's C&A program, provide system owners additional information
  URL: https://oig.federalreserve.gov/reports/board_it...