Search Results

• Controls over the Board's Purchase Card Program Can Be Strengthened
  sample lacked evidence of approval due to the absence of postcertification...7 State and Local Taxes Were Paid and Not Refunded ...................
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...
• FRS_Lending_Facilities_Report_11-16-10_18th-full-proof.indd
  individuals, partnerships, and corporations to discounts to participants...7: Commercial Paper Funding Facility (CPFF) . . . . . . . . . . . . .
  URL: https://oig.federalreserve.gov/reports/FRS_Lend...
• 2017 Audit of the CFPB's Information Security Program
  employs network access controls to detect unauthorized hardware and has...7 of 36 Table 1. Cybersecurity Framework Security Functions, Objectives
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: Summary of Recommendations - CFPB Report 2013-AE-C-015
  1 7 Direct the approving officials to ensure that cardholders maintain...7 Ensure that the Agency Program Coordinator expands the quarterly compliance
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• Semiannual Report to Congress April 1, 2013-September 30, 2013
  million in restitution to the FDIC and to forfeit $11.1 million in proceeds...million in restitution to the FDIC and to forfeit $4.1 million in proceeds
  URL: https://oig.federalreserve.gov/reports/OIG_Semi...
• OIG: Introduction - Board Report 2014-FMIC-B-009
  1, 2010, to June 30, 2012, and included 728 conferences totaling $1,922,427....7 When a single purchase exceeds $5,000, divisions can initiate a request-which
  URL: https://oig.federalreserve.gov/reports/board-po...
• Semiannual Report to Congress
  20Annual%20Plan_02-10-12_web.pdf. To assist us in providing appropriate...20Annual%20Plan_02-10-12_web.pdf Office of Inspector General Semiannual
  URL: https://oig.federalreserve.gov/reports/OIG_Semi...
• OIG: 2013 Board & CFPB
  7-19-2013 Board Security Control Review of the Board's National Examination...7-1-2013 Board Board Should Enhance Compliance with Small Entity Compliance
  URL: https://oig.federalreserve.gov/reports/2013boar...
• OIG: 2022 Board & CFPB
  7-2022 Board The Board Can Enhance the Effectiveness of Certain Aspects...1-31-2022 Board The Board Can Enhance Its Personnel Security Program MO
  URL: https://oig.federalreserve.gov/reports/2022boar...
• Opportunties Exist to Improve the Operational Efficiency and Effectiveness of the Board's Information Security Life Cycle
  employs to meet Federal Information Security Management Act of 2002 (FISMA...7 Perform a thorough reconciliation between the existing policy documents
  URL: https://oig.federalreserve.gov/reports/board-in...