Search Results

• The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  6 Implement a formal recommendation follow-up process for QC reviews that...23 2021-SR-C-016 7 of 38 SEFL's Planned Supervision Technology Initiative
  URL: https://oig.federalreserve.gov/reports/bureau-q...
• Collecting Additional Information Can Help the CFPB Manage Its Future Space-Planning Activities
  1,500 CFPB employees in its headquarters and regional offices. In fiscal...1,500 CFPB employees in its headquarters and regional offices. In fiscal
  URL: https://oig.federalreserve.gov/reports/cfpb-spa...
• REPORT ON THE CONTROL REVIEW OF THE BOARD'S CURRENCY EXPENDITURES AND ASSESSMENTS
  23 September 30, 2008 processing assessments, monitoring vendor performance....23 5 of 23 BACKGROUND The Federal Reserve Act (Act) establishes broad
  URL: https://oig.federalreserve.gov/reports/Final_Cu...
• OIG: Analysis of the Board's Progress in Implementing Key FISMA, OMB, and DHS Information Security Program Requirements - Board Report 2013-IT-B-019
  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...
• Material Loss Review of CapitalSouth Bank
  Board of Governors of the Federal Reserve System Material Loss Review of CapitalSouth Bank Office of Inspector General March 2010 March 15,
  URL: https://oig.federalreserve.gov/reports/CapSouth...
• Material Loss Review of the Park Avenue Bank, November 2011
  6 enforcement actions-a Memorandum of Understanding, 3 Board Resolutions
  URL: https://oig.federalreserve.gov/reports/MLR_Park...
• The Board Can Strengthen Its Oversight of the Protective Services Unit and Improve Controls for Certain Protective Services Unit Processes
  6: The PSU Does Not Consistently Maintain Records of the Disposition of...23 Recommendation 23 Management Response 23 OIG Comment 23 Appendix A:
  URL: https://oig.federalreserve.gov/reports/board-ov...
• The Bureau Could Have Better Managed Its GMMB Contract and Should Strengthen Controls for Contract Financing and Contract Management
  6 Objective 6 Background 6 Overview of BPAs and Contract Financing 6 Federal...6 of 22 executed task orders. These 6 task orders total $36 million, or
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• Board of Governors of The Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2009
  23 INDEPENDENT AUDITORS' REPORT ON INTERNAL 45 CONTROL OVER FINANCIAL...6 Statements of Revenues and Expenses and Changes in Cumulative Results
  URL: https://oig.federalreserve.gov/reports/BOG_2010...
• The Board's Approach to the Cybersecurity Supervision of LISCC Firms Continues to Evolve and Can Be Enhanced
  6 Develop a structured cybersecurity training plan for cybersecurity examiners...23 Management Response 23 OIG Comment 23 Finding 4: The Board Can Enhance
  URL: https://oig.federalreserve.gov/reports/board-cy...