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• The Board Has Effective Processes to Collect, Aggregate, Validate, and Report CARES Act Lending Program Data
  6 of 26 Contents Introduction 7 Objective 7 Background 7 Reporting on
  URL: https://oig.federalreserve.gov/reports/board-CA...
• Material Loss Review of First Georgia Community Bank
  .10 Heavy Reliance on Non-Core Funding ...............................
  URL: https://oig.federalreserve.gov/reports/FGCB_MLR...
• The Bureau Could Have Better Managed Its GMMB Contract and Should Strengthen Controls for Contract Financing and Contract Management
  27 Contents Introduction 6 Objective 6 Background 6 Overview of BPAs and...10 Finding 1: The Procurement Office Can Improve Controls for Contract
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• OIG: Former Bank CEO Sentenced to 18 Months for Obstructing an Examination by the Federal Reserve Board
  $3.6 million family trust, that the board had approved his loans pursuant
  URL: https://oig.federalreserve.gov/releases/news-ow...
• OIG: Material Loss Review of BankFirst - Board Report
  36.6 percent of the bank's $246.1 million in total assets. BankFirst failed
  URL: https://oig.federalreserve.gov/reports/board_sr...
• The Board Economics Divisions Can Enhance Some of Their Planning Processes for Economic Analysis
  6 Consider initiating an external evaluation of certain economic analysis...10 The Economics Divisions and Their Economic Analysis and Research Activities
  URL: https://oig.federalreserve.gov/reports/board-ec...
• OIG: 2015 Audit of the Board's Information Security Program - Board Report 2015-IT-B-019
  10 areas. These areas are continuous monitoring, configuration management...10 areas outlined in DHS's FISMA reporting guidance for IGs. This year
  URL: https://oig.federalreserve.gov/reports/board-20...
• Fiscal Years 2020 and 2021 Risk Assessment of the Bureau's Purchase Card Program
  6 MEMORANDUM DATE: August 31, 2022 TO: Rohit Chopra Director Bureau of...$10,000 on September 13, 2018. Rohit Chopra August 31, 2022 5 of 6 in
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• OIG: 2015 Audit of the CFPB's Information Security Program - CFPB Report 2015-IT-C-020
  10 areas. Also referenced in the guidance is a new maturity model for ...10 areas: ISCM, configuration management, identity and access management
  URL: https://oig.federalreserve.gov/reports/cfpb-201...
• Material Loss Review of Michigan Heritage Bank
  $2.7 million to $12.5 million in a twelve-month period. Examiners warned....27 Appendix 5 – Principal Contributors to this Report ...............
  URL: https://oig.federalreserve.gov/reports/Michigan...