Search Results

• OIG: Analysis of the Board's Progress in Implementing Key FISMA, OMB, and DHS Information Security Program Requirements - Board Report 2013-IT-B-019
  2013-IT-B-019 November 14, 2013 2013 Audit of the Board's Information ...2013, the ISO issued the Board's Risk Management Program and Risk Assessment
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 3: The CFPB Lacked a Policy on Enforcement Attorneys' Access to Institutions' Systems During Examinations - CFPB Report 2013-AE-C-021
  2013-AE-C-021 December 16, 2013 The CFPB Should Reassess Its Approach ...and, if so, establish safeguards around the access. In the absence of
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 1: Controls to Detect Potentially Fraudulent and Unauthorized Use of the GTC Are Not Designed and Operating Effectively - CFPB Report 2013-AE-C-017
  2013-AE-C-017 September 30, 2013 The CFPB Should Strengthen Internal Controls...and/or reconciliations. The Charge Card Act requires agencies to use effective
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Full Report: Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures - CFPB Report 2013-AE-C-015
  2013-AE-C-015 September 30, 2013 Opportunities Exist for the CFPB to Strengthen
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2013 and 2012, and Independent Auditors' Reports - Board Report
  2013 and 2012, and Independent Auditors' Reports REPORT SUMMARY FULL REPORT
  URL: https://oig.federalreserve.gov/reports/board-ex...
• OIG: The CFPB Should Reassess Its Approach to Integrating Enforcement Attorneys Into Examinations and Enhance Associated Safeguards - CFPB Report 2013-AE-C-021
  2013-AE-C-021 December 16, 2013 The CFPB Should Reassess Its Approach ...2013, the CFPB had not updated its February 2012 policy describing the
  URL: https://oig.federalreserve.gov/reports/cfpb-exe...
• OIG: Board Should Strengthen Controls over the Handling of the Federal Open Market Committee Meeting Minutes - Board Report 2013-AE-B-012
  2013-AE-B-012 August 27, 2013 Board Should Strengthen Controls over the...2013, one day earlier than the scheduled release date. As a result, the
  URL: https://oig.federalreserve.gov/reports/board-ex...
• OIG: Full Report: Semiannual Report to Congress - March 31, 2015 - Failed State Member Bank Reviews
  2023 September 30, 2023 (PDF) March 31, 2023 (PDF) 2022 September 30, ...2013 September 30, 2013 March 31, 2013 (2 MB PDF) 2012 September 30, 2012
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG: Semiannual Report to Congress - September 30, 2014 - Failed State Member Bank Reviews
  2023 September 30, 2023 (PDF) March 31, 2023 (PDF) 2022 September 30, ...2013 September 30, 2013 March 31, 2013 (2 MB PDF) 2012 September 30, 2012
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG - Hotline Report Form
  Columbia Delaware Florida Georgia Hawaii Iowa Idaho Illinois Indiana Kansas
  URL: https://oig.federalreserve.gov/secure/forms/hot...