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• Semiannual Report to Congress, October 1, 2013–March 31, 2014
  1, 2013–March 31, 2014 Contents Highlights 1 Introduction 7 Audits, Evaluations...million, and it has been identified as a strategic theme in the Board's
  URL: https://oig.federalreserve.gov/reports/oig-semi...
• OIG: Finding 3: Opportunities Exist to Improve Cost-Management Controls - Board Report 2014-AE-B-007
  20, 2013, KCCT was scheduled to submit the 30 percent design submission...20 and senior management as appropriate if future estimates exceed this
  URL: https://oig.federalreserve.gov/reports/board-fu...
• 2006 Banking Supervision and Regulation Inspection of the Office of Foreign Assets Control Examinations
  20, 2008. These procedures were created to strengthen controls for managing...sample of fourteen requests for devices to ensure they were made by authorized
  URL: https://oig.federalreserve.gov/reports/Cell_Pho...
• OIG: Summary of Recommendations - Board Report 2013-AE-B-008
  1, 2013 Board Should Enhance Compliance with Small Entity Compliance Guide...7 Begin submitting annual reports to the relevant congressional committees
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Executive Summary: The Bureau Can Improve Its Controls for Issuing and Managing Interagency Agreements
  1) the Bureau complies with relevant requirements and (2) IAAs are in ...sample of 10 IAAs from a population of 114. Those 10 IAAs had a total
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  20 Management Response 20 OIG Comment 20 Finding 3: An Early-Stage Framework...individual financial institutions. To carry out its mission effectively
  URL: https://oig.federalreserve.gov/reports/board-im...
• CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls
  1 7 Develop an internal policy describing how the Office of Procurement...7 Management's Response ..............................................
  URL: https://oig.federalreserve.gov/reports/CFPB_Con...
• OIG: Summary of Recommendations - Board Report 2015-MO-B-006
  7 MB) | HTML Accessible version Summary of Recommendations Summary of ...1 23 Develop and implement an alternative method for collecting the demographic
  URL: https://oig.federalreserve.gov/reports/board-di...
• The Board Can Take Additional Steps to Advance Workforce Planning
  individuals with the specialized skills that the Board needs are continuing...7 Objective 7 Background 7 Board Structure and Authority for Human Resources
  URL: https://oig.federalreserve.gov/reports/board-wo...
• 2016 Audit of the CFPB's Information Security Program
  7 remained open at the start of our 2016 FISMA audit. The CFPB has taken...1 7 Evaluate options and develop an agency-wide insider threat program
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...