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• Microsoft Word - 1_Audit Report.doc
  1,505,470 1,973,594 Other expenses (Note 9) 7,435,067 7,486,158 Total ...1,655,806) - Total Other Comprehensive Income (1,655,806) - CUMULATIVE
  URL: https://oig.federalreserve.gov/reports/OIG_Boar...
• 2023 Major Management Challenges for the Board
  1 of 14 May 31, 2023 Board of Governors of the Federal Reserve System
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The CFPB Has Established Effective GPRA Processes, but Opportunities Exist for Further Enhancement
  1) the effectiveness of the Consumer Financial Protection Bureau's (CFPB...1 8 Identify areas in which formal program evaluations, Office of the
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• Executive Summary: FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans
  1,601 loans outstanding, totaling $14.8 billion. To assess the quarterly
  URL: https://oig.federalreserve.gov/reports/board-cr...
• Observations on Cybersecurity Risk Management Processes for Vendors Supporting the Main Street Lending Program and the Secondary Market Corporate Credit Facility
  1 of 8 MEMORANDUM DATE: TO: November 9, 2022 Matthew J. Eichner Director...1) include specific and measurable information security contract clauses
  URL: https://oig.federalreserve.gov/reports/board-cy...
• The Board Can Enhance Certain Governance Processes Related to Reviewing and Approving Supervisory Proposals
  1 of 46 Evaluation Report 2022-SR-B-017 December 7, 2022 Board of Governors...1, 2019, through June 30, 2021, and stress testing scenarios and results
  URL: https://oig.federalreserve.gov/reports/board-go...
• 2022 Audit of the Board's Information Security Program
  1 of 24 Audit Report 2022-IT-B-013 September 30, 2022 Board of Governors...1) the protection of information at rest and (2) software, firmware, and
  URL: https://oig.federalreserve.gov/reports/board-in...
• 2023 Major Management Challenges for the CFPB
  1 of 11 March 29, 2023 Consumer Financial Protection Bureau 2023 Major...1) full implementation of a zero trust architecture (ZTA),1 (2) optimal
  URL: https://oig.federalreserve.gov/documents/cfpb-m...
• 2023 Major Management Challenges for the CFPB
  1 of 11 March 29, 2023 Consumer Financial Protection Bureau 2023 Major...1) full implementation of a zero trust architecture (ZTA),1 (2) optimal
  URL: https://oig.federalreserve.gov/reports/cfpb-maj...
• Executive Summary: The Board Can Enhance Enterprise Practices for Data Management Roles and Responsibilities
  1) to describe the roles and responsibilities for managing data at the...1) transitioning from a decentralized data management model to a federated
  URL: https://oig.federalreserve.gov/reports/board-da...