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• 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...
• 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...
• Semiannual Report to Congress, April 1, 2020-September 30, 2020
  5 Pandemic Response Oversight 9 Audits, Evaluations, Inspections, and
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• 2020 Audit of the Bureau's Information Security Program
  5) of their agencies' information security programs across several areas...5 of 38 Contents Introduction 6 Objectives 6 Background 6 FISMA Maturity
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: 2021 Audit of the Bureau's Information Security Program
  5) of their agencies' information security programs across several areas
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Fiscal Years 2020 and 2021 Risk Assessment of the Bureau's Purchase Card Program
  5 of 6 in the Bureau of the Fiscal Service, Administrative Resource Center's
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Executive Summary: 2021 Audit of the Board's Information Security Program
  5) of their agency's information security program across several areas
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Board Can Improve the Efficiency and Effectiveness of Certain Aspects of Its Consumer Compliance Examination and Enforcement Action Issuance Processes
  5 Develop additional training to acclimate Reserve Bank staff and examiners...5 of 43 MEMORANDUM DATE: October 6, 2021 TO: Eric Belsky Director, Division
  URL: https://oig.federalreserve.gov/reports/board-co...
• The Bureau's Budget and Funding Processes
  5 Autonomy 5 Funding 5 Reporting and Oversight 7 Budget- and Funding-Related...5. the Bureau's historical budget and funding activity 6. the Bureau's
  URL: https://oig.federalreserve.gov/reports/bureau-b...
• Fiscal Year 2019 Risk Assessment of the Bureau's Government Travel Card Program
  5 MEMORANDUM DATE: April 1, 2020 TO: Kathy Kraninger Director Bureau of...5 of 5 notices for accounts that were 30 days past due failed to include
  URL: https://oig.federalreserve.gov/reports/bureau-r...