Search Results

• OIG: Finding 2: Certain Other GTC Controls Are Not Designed and Operating Effectively - CFPB Report 2013-AE-C-017
  .11 In practice, the Travel Office stated that the process for closing...11 cardholders, their supervisors, and the CFO for accounts that were
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The Board Should Clarify Guidance on Recordkeeping for Conference-Related Expenses - Board Report 2014-FMIC-B-009
  2: The Board Should Clarify Guidance on Recordkeeping for Conference-Related...$11,900 in mobile streaming expenses from conference costs. In another
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Finding 2: The CFPB Did Not Consistently Use Standard Compliance Rating Definitions - CFPB Report 2014-AE-C-005
  2 MB) | HTML Finding 2: The CFPB Did Not Consistently Use Standard Compliance
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The Floor Warden Program Has Recruitment, Training, and Retention Challenges - Board Report 2013-AE-B-016
  2 MB) | HTML Accessible version Finding 2: The Floor Warden Program Has....2 Further, we did not find evidence to indicate that those who did not
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Open Recommendations Made to the Consumer Financial Protection Bureau
  11 Open 1 1 1 1 14 11a Closed 28 16 7 0 13 0 Public 28 13 8 1 27 11 Open...11a Closed 27 13 7 0 13 0 Nonpublic 1 4 0 0 0 0 Open 0 1 0 0 0 0 Closed
  URL: https://oig.federalreserve.gov/reports/cfpb-ope...
• OIG: Finding 2: The LEU Did Not Effectively or Consistently Implement Established Controls to Account for Property - Board Report 2014-AE-B-006
  2: The LEU Did Not Effectively or Consistently Implement Established Controls...2 badges in the safe that were listed on the Badge Inventory Verification
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The CFPB's OHC Should Conduct Monthly Reviews of Training Certificates and Affidavits - CFPB Report 2013-AE-C-011
  2: The CFPB's OHC Should Conduct Monthly Reviews of Training Certificates...11, 2012, policy implementation date. We reviewed the corresponding training
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR Compliance - CFPB Report 2013-IE-C-004
  2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR...2) the contracting officers documented small business considerations for
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The CFPB Did Not Formally Train Enforcement Attorneys on the CFPB's Examination Process - CFPB Report 2013-AE-C-021
  2: The CFPB Did Not Formally Train Enforcement Attorneys on the CFPB's
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The Martin Building Project Conceptual Construction Cost Estimate Contained Errors and Inconsistencies - Board Report 2014-AE-B-007
  2: The Martin Building Project Conceptual Construction Cost Estimate Contained...2) the Board does not have policies or procedures specific to the development
  URL: https://oig.federalreserve.gov/reports/board-fu...