Search Results

• OIG: Finding 1: Lack of Coordination May Affect the Board's Ability to Perform Its Mission During an Emergency - Board Report 2014-IT-B-018
  Delegations of Administrative Authority; however the ICCP informed us ...us that they have lacked the ability to enforce participation in COOP-related
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Introduction - CFPB Report 2013-AE-C-017
  Travel Cards and Temporary Duty Travel (Travel Card policy), which was...U.S. government. In addition, GTC cardholders are required to follow GSA's
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Fiscal Year 2014 Risk Assessment of the CFPB's Purchase Card and Travel Card Programs - CFPB Report
  Travel Card Programs EXECUTIVE SUMMARY FULL MEMORANDUM available formats...travel card programs to determine the frequency and scope of future audits
  URL: https://oig.federalreserve.gov/reports/cfpb-ris...
• OIG: Forensic Evaluation of the Board's Government Travel Card Program - Board Report 2019-IT-B-010
  Travel Card Program available formats Summary: HTML Full Report: PDF The...travel card program provides employees with resources to arrange and pay
  URL: https://oig.federalreserve.gov/reports/board-go...
• 2023 Audit of the CFPB's Information Security Program
  2023-IT-C-016 Audit Report 2023-IT-C-016 September 29, 2023 Consumer Financial...August 2023. We conducted this performance audit in accordance with Generally
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: Semiannual Report to Congress - March 31, 2014 - Audits, Evaluations, and Inspections
  November 14, 2013 To meet our annual FISMA reporting responsibilities,...U.S. Department of Homeland Security (DHS) reporting metrics. In our response
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG: Appendix A Scope and Methodology - CFPB Report 2013-AE-C-017
  us requested documentation. We observed Travel Office staff as they extracted...August 2013. We conducted this performance audit in accordance with generally
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Full Report: Semiannual Report to Congress - March 31, 2015 - Audits, Evaluations, and Inspections
  November 14, 2014 We completed our annual review of the Board's information
  URL: https://oig.federalreserve.gov/reports/semiannu...
• The Board Can Enhance Certain Governance Processes Related to Reviewing and Approving Supervisory Proposals
  delegations of authority related to stress testing proposals and the CSR's...delegations of authority related to the stress testing program to clarify
  URL: https://oig.federalreserve.gov/reports/board-go...
• OIG: Semiannual Report to Congress - September 30, 2014 - Introduction
  Trading Commission, the U.S. Department of Housing and Urban Development...2023 September 30, 2023 (PDF) March 31, 2023 (PDF) 2022 September 30,
  URL: https://oig.federalreserve.gov/reports/semiannu...