Search Results

• OIG: Full Report: The Board Should Enhance Its Policies and Procedures Related to Conference Activities - Board Report 2014-FMIC-B-009
  2: The Board Should Clarify Guidance on Recordkeeping for Conference-Related
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program - Board Report
  $2.8 million in total program spending in 2019. We analyzed the risks
  URL: https://oig.federalreserve.gov/reports/board-pu...
• OIG: The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened - CFPB Report 2018-FMIC-C-014
  2 MB) In conducting agency business, the Bureau reimbursed cardholders
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• OIG: 2021 Audit of the Bureau's Information Security Program - CFPB Report 2021-IT-C-015
  2 MB) The Federal Information Security Modernization Act of 2014 requires
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• OIG: Full Report: CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls - CFPB Report 2013-IE-C-004
  2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Opportunities Exist to Increase Employees' Willingness to Share Their Views About Large Financial Institution Supervision Activities - Board Report 2016-SR-B-014
  2 MB) Board officials emphasize that decisionmakers must have access to
  URL: https://oig.federalreserve.gov/reports/board-em...
• OIG: The Board's Organizational Governance System Can Be Strengthened - Board Report 2017-FMIC-B-020
  2 MB) An organization's governance system determines how decisionmaking
  URL: https://oig.federalreserve.gov/reports/board-or...
• OIG: Applying Agreed-Upon Procedures Statement of Financial Accounting Standards No. 106 - Board Report
  2, 2007 Applying Agreed-Upon Procedures Statement of Financial Accounting
  URL: https://oig.federalreserve.gov/reports/board_FM...
• OIG: 2020 Audit of the Bureau's Information Security Program - CFPB Report 2020-IT-C-021
  2, 2020 2020 Audit of the Bureau's Information Security Program available
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• OIG: The CFPB Can Enhance Certain Practices to Mitigate the Risk of Conflicts of Interest for Division of Supervision, Enforcement and Fair Lending Employees - CFPB Report 2024-SR-C-007
  2 MB) The CFPB's Division of Supervision, Enforcement and Fair Lending
  URL: https://oig.federalreserve.gov/reports/cfpb-con...