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• Calendar Years 2020–2022 Risk Assessment of the Board's Government Travel Card Program
  1 of 6 MEMORANDUM DATE: TO: September 13, 2023 Board of Governors FROM: Khalid Hasan Assistant Inspector General for Information Technology
  URL: https://oig.federalreserve.gov/reports/board-go...
• The Board's Contract Modification Process Related to Renovation Projects Is Generally Effective
  $436.5 million) has had scope changes, delays, and cost increases since...5 of 18 Contents Introduction 6 Objective 6 Background 6 The Board's Renovation
  URL: https://oig.federalreserve.gov/reports/board-co...
• 2021 Audit of the Bureau's Information Security Program
  5) of their agencies' information security programs across several areas...5 of 37 Contents Introduction 6 Objectives 6 Background 6 FISMA Maturity
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• 2021 Audit of the Board's Information Security Program
  5) of their agency's information security program across several areas...5 of 40 Winona H. Varnon, Director, Division of Management Nicole Bennett
  URL: https://oig.federalreserve.gov/reports/board-in...
• The CFPB Is Generally Prepared to Implement the OPEN Government Data Act and Can Take Additional Steps to Further Align With Related Requirements
  5 of 26 Contents Introduction 7 Objectives 7 Background 7 The OPEN Government
  URL: https://oig.federalreserve.gov/reports/CFPB-OPE...
• Semiannual Report to Congress, April 1, 2021-September 30, 2021
  $6.5 million in criminal fines, restitution, and special assessments. ...5 Pandemic Response Oversight 9 Updated OIG Management Challenges 9 Ongoing
  URL: https://oig.federalreserve.gov/reports/sar-text...
• Executive Summary: 2022 Audit of the CFPB's Information Security Program
  5) of their agency's information security program across several core
  URL: https://oig.federalreserve.gov/reports/CFPB-inf...
• Executive Summary: 2022 Audit of the Board's Information Security Program
  5) of their agency's information security program across several core
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  5 of 38 Andrew Leonard Matthew J. Eichner Lawrence Mize Jeffrey Marcus
  URL: https://oig.federalreserve.gov/reports/board-im...
• The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  5 Assess the current process for communicating the results of QC reviews...5: The QMP's Process for Uploading Results to QA Dashboards Was Not Always
  URL: https://oig.federalreserve.gov/reports/bureau-q...