Search Results

• Results of Analytical Testing of the Board's Publicly Reported Data for the Main Street Lending Program
  1 of 9 MEMORANDUM DATE: April 14, 2021 TO: Mark E. Van Der Weide General....1 Our final report for this evaluation may include recommendations related
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Independent Accountants' Report on the Bureau's Fiscal Year 2020 Compliance With the Payment Integrity Information Act of 2019
  1 Objective .............................................................1.5 percent of program outlays. 31 U.S.C. §§ 3352(a)(1)(B). 3 31 U.S.C
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• Executive Summary: The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  1, 2021 The Bureau Can Improve Aspects of Its Quality Management Program...1) to ensure that its supervisory program adheres to the Bureau's quality
  URL: https://oig.federalreserve.gov/reports/bureau-q...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2020 and 2019, and Independent Auditors' Reports
  1 FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2020...1, 2020 due to the adoption of Accounting Standards Codification Topic
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Executive Summary: 2021 Audit of the Bureau's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agencies' information security programs across
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: 2021 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Board Can Improve the Management of Its Renovation Projects
  1 of 28 Audit Report 2021-FMIC-B-004 March 10, 2021 Board of Governors...$2.1 billion. The Martin renovation project is in the construction stage
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Board's Payroll Controls Are Generally Effective
  1 of 17 Audit Report 2021-FMIC-B-008 June 7, 2021 Board of Governors of...1, 2019, through March 31, 2020.1 These transactions totaled $498.5 million
  URL: https://oig.federalreserve.gov/reports/board-pa...
• Forensic Evaluation of the Bureau's Vendor Payment Process
  1 of 4 MEMORANDUM DATE: February 24, 2021 TO: Rachelle Vaughan Chief Procurement...1, 2018, through June 30, 2019, time frame. Overall, we did not find significant
  URL: https://oig.federalreserve.gov/reports/bureau-v...
• Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
  1 of 6 MEMORANDUM DATE: February 22, 2021 TO: Board of Governors FROM:....1 The Board has issued the Travel Policy and the Government Travel Card
  URL: https://oig.federalreserve.gov/reports/board-tr...