Search Results

• Forensic Evaluation of the Bureau's Vendor Payment Process
  4 MEMORANDUM DATE: February 24, 2021 TO: Rachelle Vaughan Chief Procurement...4 of 4 This report does not include formal recommendations, and a response
  URL: https://oig.federalreserve.gov/reports/bureau-v...
• 2020 Audit of the Bureau's Information Security Program
  4 (managed and measurable) maturity. For instance, the Bureau's information...4 of the 14 recommendations from our prior FISMA audits that were open
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  4 of 38 MEMORANDUM DATE: September 15, 2021 TO: Patrick J. McClanahan
  URL: https://oig.federalreserve.gov/reports/board-im...
• Executive Summary: 2020 Audit of the Bureau's Information Security Program
  4 (managed and measurable) maturity. For instance, the Bureau's information...4 of the 14 recommendations from our prior FISMA audits that were open
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Results of Analytical Testing of the Board's Publicly Reported Data for the Main Street Lending Program
  .4 To meet CARES Act reporting requirements, the Board provides periodic...4 These public reports can be found at https://www.federalreserve.gov/
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Board Has Effective Processes to Collect, Aggregate, Validate, and Report CARES Act Lending Program Data
  4 of 26 MEMORANDUM DATE: February 28, 2022 TO: Matthew J. Eichner Director
  URL: https://oig.federalreserve.gov/reports/board-CA...
• 2020 Audit of the Board's Information Security Program
  4 (managed and measurable) maturity. The Board continues to take steps...4 new recommendations and 2 items for management's consideration designed
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Bureau's Budget and Funding Processes
  4) of the Dodd-Frank Act 14 Appendix A: Scope and Methodology 15 3 of ....4 The Bureau produced most of its required budget- and funding-related
  URL: https://oig.federalreserve.gov/reports/bureau-b...
• Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
  4, 2019. The successor program, SmartPay 3, was implemented on February...4 of 6 obtained Citibank data to evaluate all charges incurred by cardholders
  URL: https://oig.federalreserve.gov/reports/board-tr...
• Semiannual Report to Congress, April 1, 2020-September 30, 2020
  Semiannual Report to Congress April 1, 2020–September 30, 2020 Semiannual Report to Congress April 1, 2020–September 30, 2020 Semiannual Report
  URL: https://oig.federalreserve.gov/reports/oig-sar-...