Search Results

• OIG: Material Loss Review of First Community Bank - Board Report
  credit risk, coupled with weakening real estate markets, led to rapid ...1) the potential for a dominant CEO coupled with an insider board to be
  URL: https://oig.federalreserve.gov/reports/board_sr...
• Report of Investigation on the Closing of 22-0028-I Board Trading Activity
  1 of 15 REPORT OF INVESTIGATION DATE: January 18, 2024 TO: Mark Bialek....1 This report provides further details of our investigation of Board
  URL: https://oig.federalreserve.gov/releases/investi...
• OIG: Finding 1: The CFPB's Business Case for AWS Did Not Include an Alternatives and Cost Analysis - CFPB Report 2014-IT-C-016
  1: The CFPB's Business Case for AWS Did Not Include an Alternatives and...1 details NIST's IT security services life cycle. The solution phase involves
  URL: https://oig.federalreserve.gov/reports/cfpb-clo...
• OIG: Finding 1: E-mails Containing Supervisory Activity Records Were Not Maintained in Accordance With Board Policy - Board Report 2015-SR-B-005
  1: E-mails Containing Supervisory Activity Records Were Not Maintained...increasing staff education and training. We intend to conduct future follow-up
  URL: https://oig.federalreserve.gov/reports/board-wa...
• OIG: Collecting Additional Information Can Help the CFPB Manage Its Future Space-Planning Activities - CFPB Report 2016-FMIC-C-002
  1,500 CFPB employees in its headquarters and regional offices. In fiscal...increased workforce mobility, and GSA notes the importance of receiving
  URL: https://oig.federalreserve.gov/reports/cfpb-spa...
• Fiscal Year 2018 Risk Assessment of the Bureau's Travel Card Program
  card program in September 2018.1 As a result, we will not include an audit...card purchases from October 1, 2017, through September 30, 2018. To conduct
  URL: https://oig.federalreserve.gov/reports/bureau-t...
• OIG: Finding 1: The Martin Building Project Team Did Not Properly Maintain Supporting Documentation for Its Conceptual Construction Cost Estimate - Board Report 2014-AE-B-007
  1: The Martin Building Project Team Did Not Properly Maintain Supporting...credit union, and health unit had supporting documentation consisting
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Controls over the Board's Purchase Card Program Can Be Strengthened
  1 12 Update the Purchase Card Procedures to a. require initial and periodic...1 Purchase Card Procedures............................................
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...
• The Board Should Provide Staff With Guidance on Controlled Unclassified Information
  increase CUI safeguarding awareness. Division of Information Technology...increases the risk that CUI may be mishandled. Recommendations We recommend
  URL: https://oig.federalreserve.gov/reports/board-gu...
• OIG: Finding 2: Specific Clauses for Information Access and Penalties for Noncompliance Were Not Included in CSP Contracts and SLAs - CFPB Report 2014-IT-C-016
  1 above, once a business case has been reviewed and a service provider...increase assurances that the OIG has timely access to information hosted
  URL: https://oig.federalreserve.gov/reports/cfpb-clo...