Search Results

• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2018 and 2017, and Independent Auditors' Reports
  2019-FMIC-B-003 March 7, 2019 Board of Governors of the Federal Reserve System Board of Governors of the Federal Reserve System Financial Statements
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Report on the Independent Audit of the CFPB's Agile Systems/Software Development Life Cycle Processes
  Audit Report 2023-IT-C-008 May 31, 2023 Consumer Financial Protection Bureau Report on the Independent Audit of the CFPB's Agile Systems/Software
  URL: https://oig.federalreserve.gov/reports/cfpb-agi...
• 2021 Major Management Challenges for the Bureau
  10 5 of 11 Ensuring That an Effective Information Security Program Is
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• Semiannual Report to Congress, April 1, 2020-September 30, 2020
  10 REPORTS ISSUED Highlights We continued to promote the integrity, economy
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• Results of Analytical Testing of the Board's Publicly Reported Data for the Main Street Lending Program
  $10 million to $300 million. • Main Street Priority Loan Facility (MSPLF...$10 million to $300 million. Objectives, Scope, and Methodology In February
  URL: https://oig.federalreserve.gov/reports/board-ma...
• 2020 Audit of the Bureau's Information Security Program
  10 recommendations, related to risk management, configuration management...10 Identify 11 Risk Management 11 Protect 13 Configuration Management
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• The Board Implemented Safety Measures in a Manner Consistent With Its Return-to-Office Plan
  10% November 1, 2021-February 21, 2022 2 25% February 22, 2022-April 3
  URL: https://oig.federalreserve.gov/reports/board-sa...
• The Bureau's Budget and Funding Processes
  10 The Bureau's and the Board's Funds Transfer Processes 11 The Bureau's...10, 2014. 3 We did not assess the operating effectiveness of the Bureau's
  URL: https://oig.federalreserve.gov/reports/bureau-b...
• Semiannual Report to Congress, October 1, 2019-March 31, 2020
  Semiannual Report to Congress October 1, 2019–March 31, 2020 Semiannual Report to Congress October 1, 2019–March 31, 2020 Semiannual Report to
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• The Board's Approach to the Cybersecurity Supervision of LISCC Firms Continues to Evolve and Can Be Enhanced
  10 Update the cybersecurity incident playbook to reflect S&R's current...10 The LISCC Program's Cybersecurity Supervision Approach 11 Finding 1
  URL: https://oig.federalreserve.gov/reports/board-cy...