Search Results

• OIG: Other Matter for Management's Consideration - Board Report 2014-IT-B-003
  increase IT standardization and effectiveness across Board divisions.
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Fiscal Year 2016 Risk Assessment of the CFPB's Purchase Card Program
  1, 2017 2 M-13-21, Implementation of the Government Charge Card Abuse ...card program. Richard Cordray February 1, 2017 4 Table 2: Impact, Likelihood
  URL: https://oig.federalreserve.gov/reports/cfpb-pur...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2017 and 2016, and Independent Auditors' Reports
  1-2 FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2017...2017 2016 Revenues: Assessments on member agencies 1,608,451$ 1,062,996
  URL: https://oig.federalreserve.gov/reports/board-ff...
• OIG: The Board's Law Enforcement Unit Could Benefit From Enhanced Oversight and Controls to Ensure Compliance With Applicable Regulations and Policies - Board Report 2014-AE-B-006
  increase the frequency of the IOC's review of the LEU, improve the system
  URL: https://oig.federalreserve.gov/reports/board-ex...
• Executive Summary: The CFPB Should Continue to Enhance Controls for Its Government Travel Card Program
  1) issuing GTCs, (2) training, (3) reviewing and approving travel authorizations...usage, and (5) closing GTC accounts. The CFPB's Policy on Travel Cards
  URL: https://oig.federalreserve.gov/reports/cfpb-gov...
• OIG: Review of the Failure of Waccamaw Bank - Board Report 2015-SR-B-005
  increased overhead expenses and decreased the bank's profitability. This
  URL: https://oig.federalreserve.gov/reports/board-wa...
• OIG: Opportunities Exist to Enhance the CFPB's Policies, Procedures, and Monitoring Activities for Conferences - CFPB Report 2013-AE-C-011
  increase the risk that the CFPB could expend funds for conferences and
  URL: https://oig.federalreserve.gov/reports/cfpb-exe...
• The Board Should Strengthen Controls to Safeguard Embargoed Sensitive Economic Information Provided to News Organizations
  1) through a press lockup room located at the Board or (2) via the Board's...1) more strictly adhere to controls already established in policies, procedures
  URL: https://oig.federalreserve.gov/reports/board-co...
• Results of Analytical Testing of the Board's Publicly Reported Data for the Secondary Market Corporate Credit Facility
  Credit Facility The Board established two facilities to support credit...1,280 1,279 1 The duplicate CUSIPs represented bonds that were partially
  URL: https://oig.federalreserve.gov/reports/board-se...
• OIG: Analysis of the Board's Progress in Implementing Key FISMA, OMB, and DHS Information Security Program Requirements - Board Report 2014-IT-B-019
  1, Guide for Applying the Risk Management Framework to Federal Information...1) building information security capabilities into federal information
  URL: https://oig.federalreserve.gov/reports/board-in...