Search Results

• Independent Auditors' Report on the Bureau's Fiscal Year 2021 Compliance With the Digital Accountability and Transparency Act of 2014
  5 Data Standards ........................................................5 Appendix I – Scope and Methodology .................................
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• The Board's Payroll Controls Are Generally Effective
  5 months. Implementing an additional payroll control to detect instances...$498.5 million in payments to 3,112 Board employees. Background The Federal
  URL: https://oig.federalreserve.gov/reports/board-pa...
• Independent Accountants' Report on the Bureau's Fiscal Year 2020 Compliance With the Payment Integrity Information Act of 2019
  1.5 percent of program outlays, or (2) $100 million.3 In addition, PIIA...5. Published improper payments reduction targets established under section
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• The Board Can Strengthen Inventory and Cybersecurity Life Cycle Processes for Cloud Systems
  5 of 25 Glenn Eskow Ricardo A. Aguilera Cheryl Patterson Donna Butler
  URL: https://oig.federalreserve.gov/reports/board-cl...
• Executive Summary: The Board's Payroll Controls Are Generally Effective
  5 months. Implementing an additional payroll control to detect instances...$498.5 million in payments to 3,112 Board employees. Background The Federal
  URL: https://oig.federalreserve.gov/reports/board-pa...
• The Bureau Can Further Enhance Certain Aspects of Its Approach to Supervising Nondepository Institutions
  5 Identify the specific fields that represent examination start and end...5 of 28 Contents Introduction 7 Objective 7 Background 7 The Division
  URL: https://oig.federalreserve.gov/reports/bureau-s...
• Executive Summary: The Board's Contract Modification Process Related to Renovation Projects Is Generally Effective
  $436.5 million) has had scope changes, delays, and cost increases since
  URL: https://oig.federalreserve.gov/reports/summary-...
• Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program
  $5,000) and supplies and services subject to the Service Contract Act ...5, 2019. 2 The Purchase Card Procedures document is dated June 15, 2016
  URL: https://oig.federalreserve.gov/reports/board-pu...
• 2021 Major Management Challenges for the Bureau
  5 Managing Human Capital and Ensuring Employee Safety 6 Remaining Adaptable...5 of 11 Ensuring That an Effective Information Security Program Is in
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• The Board Has Effective Processes to Collect, Aggregate, Validate, and Report CARES Act Lending Program Data
  5 of 26 cc: Patrick J. McClanahan Andreas Lehnert Ricardo A. Aguilera
  URL: https://oig.federalreserve.gov/reports/board-CA...