Search Results

• OIG: Appendix B: Summary of Board-Sponsored Conferences Identified and Reviewed - Board Report 2014-FMIC-B-009
  B-1: Board Conference Population and Sample Size, by Number and Cost,a...aDollar amounts are rounded. Return to text bThe Division of Information
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Memorandum - Board Report 2013-AE-B-016
  AE-B-016 September 30, 2013 The Board Should Improve Procedures for Preparing...AE-C-016: The Board Should Improve Procedures for Preparing for and Responding
  URL: https://oig.federalreserve.gov/reports/board-fu...
• FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans
  E. Van Der Weide Andreas Lehnert Jackie Palladino Sandra Costa Mona Johnson...A: Scope and Methodology 13 Abbreviations 14 2023-FMIC-B-017 6 of 15 Introduction
  URL: https://oig.federalreserve.gov/reports/board-cr...
• OIG: Finding 3: The Board Cannot Send Voice Announcements Simultaneously to All Employees in Leased Office Space - Board Report 2013-AE-B-016
  AE-B-016 September 30, 2013 The Board Should Improve Procedures for Preparing...e-mail, or word of mouth. According to the OEP, communication is of the
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The FOMC Secretariat Does Not Provide Sufficient Training to Board Staff Who Have Access to Confidential FOMC Information - Board Report 2013-AE-B-012
  AE-B-012 August 27, 2013 Board Should Strengthen Controls over the Handling...e-mail certain Office of Board Members staff, including the Public Affairs
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Financial Statements as of and for the Years Ended December 31, 2013 and 2012 - Board Report
  IN THIS SECTION Audit Reports Work Plan Semiannual Reports to Congress Major Management Challenges Open Recommendations Peer Reviews Skip SHARE
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Calendar Years 2022 and 2023 Risk Assessment of the Board's Purchase Card Program
  A-123, “Appendix B: A Risk Management Framework for Government Charge ...A/OPC audit-The A/OPC audits purchase card spending after the end of each
  URL: https://oig.federalreserve.gov/reports/board-pu...
• The Board Can Enhance Its Procedures and Controls for Protecting Confidential Information in Supervision Central
  A. Aguilera Cheryl Patterson 2023-SR-B-009 6 of 21 Contents Introduction...A: Scope and Methodology 16 Appendix B: Management Response 17 Abbreviations
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Memorandum - Board Report 2014-FMIC-B-009
  FMIC-B-009 June 30, 2014 The Board Should Enhance Its Policies and Procedures...C in our report. We appreciate the cooperation that we received from the
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Finding 2: Controls Can Be Strengthened to Prevent and Detect Unauthorized Transactions - Board Report 2013-AA-B-006
  AA-B-006 March 29, 2013 Controls over the Board's Purchase Card Program...e.g., office supplies, uniforms, books, subscriptions). Merchants select
  URL: https://oig.federalreserve.gov/reports/board-fu...