Search Results

• Strengthening Organizational Governance
  6 Set Expectations for Internal Communication 7 Ensure Transparency to...6 of 10 Clearly Define and Communicate Delegated Roles, Responsibilities
  URL: https://oig.federalreserve.gov/reports/board-oi...
• Independent Accountants' Report on the Bureau Civil Penalty Fund's 2018 Compliance With the Improper Payments Information Act of 2002, as Amended
  6. Reported an improper payment rate of less than 10 percent for each
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• The CFPB Can Enhance Its Contract Management Processes and Related Controls
  $6.2 million out of our sample's total value of $166 million. In the first...6 26 Ensure that policy includes a requirement to complete timely Contractor
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Audit of the Board's Government Travel Card Program
  $6.4 million. In conducting our audit, we interviewed staff from the Board's...$6.4 million to their GTCs. As of June 9, 2011, the Board had 1,617 cards
  URL: https://oig.federalreserve.gov/reports/Audit_Bo...
• The Board Can Strengthen Controls Over Its Academic Assistance Program
  6 Revise the Academic Assistance policy to require that employees provide...6 of 35 Contents Introduction 8 Objective 8 Background 8 Academic Assistance
  URL: https://oig.federalreserve.gov/reports/board-ac...
• Office of the Inspector General's Audit of the Board's Implementation
  9060 Board of Governors of the Federal Reserve System Audit of the Board's Implementation of the Dodd-Frank Wall Street Reform and Consumer Protection
  URL: https://oig.federalreserve.gov/reports/Dodd_Fra...
• CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls
  6 It Is Unclear Whether the Competition Advocate's Activities Were Reported...6 Recommendation......................................................
  URL: https://oig.federalreserve.gov/reports/CFPB_Con...
• Material Loss Review of Barnes Banking Company
  Board of Governors of the Federal Reserve System Material Loss Review of Barnes Banking Company Office of Inspector General Septembert 2010
  URL: https://oig.federalreserve.gov/reports/MLR_Repo...
• Audit of the Board's Data Center Relocation
  6 Finding 2: Data Center Relocation Project's Schedule Could Affect the
  URL: https://oig.federalreserve.gov/reports/Board-Da...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2013 and 2012, and Independent Auditors' Reports
  6–12 INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING...6,588,058 334,232 6,922,290 3 FEDERAL FINANCIAL INSTITUTIONS EXAMINATION
  URL: https://oig.federalreserve.gov/reports/FFIEC-fi...