Search Results

• OIG: Fiscal Year 2017 Risk Assessment of the CFPB's Purchase Card Program - CFPB Report
  $2.0 million in fiscal year 2017. We analyzed the risks of illegal, improper
  URL: https://oig.federalreserve.gov/reports/cfpb-pur...
• OIG: Full Report: Audit of the CFPB's Acquisition and Contract Management of Select Cloud Computing Services - CFPB Report 2014-IT-C-016
  2: Specific Clauses for Information Access and Penalties for Noncompliance
  URL: https://oig.federalreserve.gov/reports/cfpb-clo...
• OIG: Full Report - Opportunities Exist to Achieve Operational Efficiencies in the Board's Management of Information Technology Services - Board Report 2014-IT-B-003
  2: The Board Has Not Implemented Consistent Processes for Applications
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Full Report: The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity - CFPB Report 2013-AE-C-017
  2: Certain Other GTC Controls Are Not Designed and Operating Effectively
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2015 and 2014, and Independent Auditors' Reports - Board Report 2016-FMIC-B-003
  2, 2016 Federal Financial Institutions Examination Council Financial Statements
  URL: https://oig.federalreserve.gov/reports/board-ff...
• OIG: Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2014 and 2013, and Independent Auditors' Reports - Board Report 2015-FMIC-B-003
  2 MB) | HTML We contracted with an independent public accounting firm
  URL: https://oig.federalreserve.gov/reports/board-fi...
• OIG: 2016 Audit of the Board's Information Security Program - Board Report 2016-IT-B-013
  2 MB) The Federal Information Security Modernization Act of 2014 requires
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: 2016 Audit of the CFPB's Information Security Program - CFPB Report 2016-IT-C-012
  2 MB) The Federal Information Security Modernization Act of 2014 requires
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: Appendix 6: Final Report Distribution - Board Report 2014-SR-B-011
  2 MB) | HTML Accessible version Appendix 6: Final Report Distribution
  URL: https://oig.federalreserve.gov/reports/board-ac...
• OIG: Summary of Recommendations - Board Report 2013-IT-B-019
  2 12 Monitor specialized training taken by all individuals at the Board
  URL: https://oig.federalreserve.gov/reports/board-fu...