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• The Board's Contract Modification Process Related to Renovation Projects Is Generally Effective
  1 of 18 Audit Report 2022-FMIC-B-002 February 2, 2022 Board of Governors...1, 2019, through March 31, 2020, including 33 construction contract modifications
  URL: https://oig.federalreserve.gov/reports/board-co...
• The Board Has Effective Processes to Collect, Aggregate, Validate, and Report CARES Act Lending Program Data
  1 of 26 Audit Report 2022-FMIC-B-004 February 28, 2022 Board of Governors...1: The Board Has Effective Processes to Meet 30-Day CARES Act Reporting
  URL: https://oig.federalreserve.gov/reports/board-CA...
• Executive Summary: Testing Results for the Board's Software and License Asset Management Processes
  .1 As noted in our FISMA report, we found that a Board division has not...1 Office of Inspector General, 2021 Audit of the Board's Information Security
  URL: https://oig.federalreserve.gov/reports/board-so...
• Independent Auditors' Report on the Bureau's Fiscal Year 2021 Compliance With the Digital Accountability and Transparency Act of 2014
  1 Objective .............................................................1 2 Background .......................................................
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• The Board Can Enhance Its Personnel Security Program
  1 of 33 Evaluation Report 2022-MO-B-001 January 31, 2022 Board of Governors...1, 2019, to September 30, 2020. Background The Board conducts background
  URL: https://oig.federalreserve.gov/reports/board-pe...
• Microsoft Word - FISMA final audit report 9[1].25.07.doc
  1, Recommended Security Controls for Federal Information Systems (SP 800....1 Because FISMA authorizes the IGs to base their annual evaluations in
  URL: https://oig.federalreserve.gov/reports/OIG_FISM...
• 2021 Audit of the Bureau's Information Security Program
  1.1, May 12, 2021. 3 The NIST Cybersecurity Framework provides agencies...1.1, April 16, 2018. 4 This new domain on SCRM references criteria in
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: The Board Can Enhance the Effectiveness of Certain Aspects of Its Model Risk Management Processes for the SR/HC-SABR and BETR Models
  1) development, implementation, and use; (2) validation; and (3) governance
  URL: https://oig.federalreserve.gov/reports/board-mo...
• 2021 Audit of the Board's Information Security Program
  1).3 1 Federal Information Security Modernization Act of 2014, Pub. L....1.1, April 16, 2018. 2021-IT-B-014 8 of 40 Table 1. NIST Cybersecurity
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Bureau Can Further Enhance Certain Aspects of Its Approach to Supervising Nondepository Institutions
  1 of 28 Evaluation Report 2021-SR-C-017 December 8, 2021 Bureau of Consumer...1: SEFL Applies Consistent Examination Procedures to Both Depository and
  URL: https://oig.federalreserve.gov/reports/bureau-s...