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• Controls over the Board's Purchase Card Program Can Be Strengthened
  6 Supporting Documentation Was Not Retained..............................6 Purchases Were Split ...............................................
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...
• Annual Report of the Council of Inspectors General on Financial Oversight
  .83 2011 CIGFO Annual Reportvi 2011 CIGFO Annual Report 1 The Council ...500 banks triggered prompt corrective action (PCA), including nearly 200
  URL: https://oig.federalreserve.gov/reports/CIGFO_An...
• Semiannual Report to Congress, April 1, 2014–September 30, 2014
  2. Human Capital 3. Board Governance 4. Capital Improvement Projects 5...24 open recommendations closed 14 Board 12 CFPB 26 ongoing projects Office
  URL: https://oig.federalreserve.gov/reports/oig-semi...
• The Board Can Strengthen Information Technology Governance
  7 Objective 7 Background 7 IT Services at the Board 8 The Board's Delegations...6 of 29 OIG Comment 23 Other Matter for Management's Consideration 24
  URL: https://oig.federalreserve.gov/reports/board-in...
• Enforcement Actions and Professional Liability Claims Against Institution-Affiliated Parties and Individuals Associated with Failed Institutions
  4. Assess key factors that may impact the pursuit of EAs and PLCs. 2 As...7 Enforcement Actions Against Individuals ............................
  URL: https://oig.federalreserve.gov/reports/board-ac...
• Office of the Inspector General's Audit of the Board's Implementation
  24 Analysis of Comments .................................................24 Appendixes ........................................................
  URL: https://oig.federalreserve.gov/reports/Dodd_Fra...
• OIG: Bank Chairman Pleads Guilty to Using Public Funds to Purchase Luxury Vacation Condo
  2, 2009. The Special Inspector General for the Troubled Asset Relief Program...$100,000 and an order of restitution. A sentencing hearing will be scheduled
  URL: https://oig.federalreserve.gov/releases/pr-bank...
• OIG: Appendix A: Glossary of Banking and Regulatory Terms - Board Report 2015-SR-B-005
  $100,000, federal funds purchased, and borrowed money. Other Real Estate...2) take action to correct any resulting conditions. The agreement may
  URL: https://oig.federalreserve.gov/reports/board-wa...
• OIG: Finding 1: Elements of the Board's Information Security Life Cycle Were Missing for Some Systems - Board Report 2014-IT-B-021
  4 of the 53 systems selected for review did not have a documented ATO ...4 systems with a documented ATO in the automated workflow tool were approved
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Board's Currency Shipment Process Is Generally Effective but Can Be Enhanced to Gain Efficiencies and to Improve Contract Administration
  6 Review the current armored carrier contract terms, such as the number...7 Objective 7 Background 7 Roles and Responsibilities in the Board's Currency
  URL: https://oig.federalreserve.gov/reports/board-rb...