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• The CFPB Can Strengthen Contract Award Controls and Administrative Processes
  6 17 Enhance existing policy and training to improve ongoing communication...6 Finding 1: The Contract Award Approval Process Can Be Strengthened .
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Independent Accountants' Report on the Bureau's 2019 Compliance With the Digital Accountability and Transparency Act of 2014
  Audit Report 2019-FMIC-C-011 September 25, 2019 Bureau of Consumer Financial Protection Independent Accountants' Report on the Bureau's 2019 Compliance
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control
  6 The Board Has Not Implemented an Agency-Wide Process for Maintaining...6 The Board's Approach to Complying with FMFIA in Spirit and Intent Does
  URL: https://oig.federalreserve.gov/reports/FRB_Admi...
• The CFPB Can Enhance the Effectiveness of Its Examiner Commissioning Program and On-the-Job Training Program
  6 Update SEFL Staff Memorandum 2014-06 or issue supplemental guidance ...6: Implementation of On-the-Job Training Can Be Enhanced Number Recommendation
  URL: https://oig.federalreserve.gov/reports/cfpb-exa...
• Opportunities Exist to Enhance Management Controls Over the CFPB's Consumer Complaint Database
  6 23 Formally clarify the time limit for consumers to dispute company
  URL: https://oig.federalreserve.gov/reports/cfpb-man...
• 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
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Security Control Review of a Third-party Commercial Data Exchange Service Used by the Board's Division of Banking Supervision and Regulation
  6, 2013 Purpose The Federal Information Security Management Act of 2002
  URL: https://oig.federalreserve.gov/reports/FRB_SCR_...
• Audit of the Board's Processing of Applications for the Capital Purchase Program under the Troubled Asset Relief Program
  Board of Governors of the Federal Reserve System Audit of the Board's Processing of Applications for the Capital Purchase Program under the
  URL: https://oig.federalreserve.gov/reports/CPP_Fina...
• Board Should Enhance Compliance with Small Entity Compliance Guide Requirements Contained in the Small Business Regulatory Enforcement Fairness Act of 1996
  6) of SBREFA, as amended. Management concurred with our recommendations
  URL: https://oig.federalreserve.gov/reports/FRB_SBRE...
• The Board's Currency Shipment Process Is Generally Effective but Can Be Enhanced to Gain Efficiencies and to Improve Contract Administration
  6 Review the current armored carrier contract terms, such as the number...6 of 29 OIG Comment 21 Other Matter for Management's Consideration 22
  URL: https://oig.federalreserve.gov/reports/board-rb...