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• Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program
  1 of 6 MEMORANDUM DATE: February 22, 2021 TO: Board of Governors FROM:....1 The Board operates its purchase card program under the procedures set
  URL: https://oig.federalreserve.gov/reports/board-pu...
• Executive Summary: The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  1) the establishment of supporting ERM governance and operational structures...1: A Comprehensive Assessment of Division-Level Risk Management Practices
  URL: https://oig.federalreserve.gov/reports/board-im...
• 2020 Audit of the Bureau's Information Security Program
  1).3 1 Federal Information Security Modernization Act of 2014, Pub. L....1.1, April 16, 2018. 2020-IT-C-021 7 of 38 Table 1. NIST Cybersecurity
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• 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 ...1) monitoring performance of the IAA, (2) accepting or rejecting payments
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• Executive Summary: The Bureau Can Strengthen Its Hiring Practices and Can Continue Its Efforts to Cultivate a Diverse Workforce
  1) documenting qualified internal applicants for inclusion in interviews...1, 2019, through January 31, 2020, as well as workforce demographic data
  URL: https://oig.federalreserve.gov/reports/bureau-h...
• Executive Summary: The Board Can Enhance Its Personnel Security Program
  1, 2019, to September 30, 2020. Background The Board conducts background
  URL: https://oig.federalreserve.gov/reports/summary-...
• Executive Summary: The Board's Contract Modification Process Related to Renovation Projects Is Generally Effective
  1, 2019, through March 31, 2020, including 33 construction contract modifications
  URL: https://oig.federalreserve.gov/reports/summary-...
• 2020 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. 2020-IT-B-020 7 of 40 Table 1. NIST Cybersecurity
  URL: https://oig.federalreserve.gov/reports/board-in...
• Statement From Wayne Rosen, Assistant Special Agent in Charge of the Miami Regional Office, Office of Inspector General for the Board of Governors of the Federal Reserve System and the Bureau of Consumer Financial Protection
  1 of 1 Trusted oversight. oig.federalreserve.gov | oig.consumerfinance.gov
  URL: https://oig.federalreserve.gov/releases/news-ca...
• Results of Scoping and Suspension of the Evaluation of the Bureau's Personnel Security Program
  1 of 13 MEMORANDUM DATE: August 17, 2020 TO: Martin Michalosky Chief Administrative...1: The PSO Does Not Have a Documented Plan or Objectives to Measure Its
  URL: https://oig.federalreserve.gov/reports/bureau-p...