Search Results

• The Bureau's Budget and Funding Processes
  1 of 16 July 22, 2020 OIG Review The Bureau's Budget and Funding Processes...$487.1 million each year. The U.S. Government Accountability Office (GAO
  URL: https://oig.federalreserve.gov/reports/bureau-b...
• Fiscal Year 2019 Risk Assessment of the Bureau's Purchase Card Program
  1 of 6 MEMORANDUM DATE: April 1, 2020 TO: Kathy Kraninger Director Bureau...1, 2020 5 of 6 Results of Data Analytics Testing Figure 1 shows the results
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• The Board Economics Divisions Can Enhance Some of Their Planning Processes for Economic Analysis
  1 of 39 Evaluation Report 2021-MO-B-001 February 24, 2021 Board of Governors...1: The Economics Divisions Can Make Certain Plans and Priorities for Economic
  URL: https://oig.federalreserve.gov/reports/board-ec...
• Fiscal Year 2019 Risk Assessment of the Bureau's Government Travel Card Program
  1 of 5 MEMORANDUM DATE: April 1, 2020 TO: Kathy Kraninger Director Bureau...2018.1 As a result, we will not include an audit of the travel card program
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• Testing Results for the Bureau's Plan of Action and Milestones
  1 of 10 MEMORANDUM DATE: April 29, 2020 TO: Donna Roy Chief Information....1 We did not report this information in our 2019 FISMA audit report because
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2018 and 2017, and Independent Auditors' Reports
  1,747,692 591,740 8,774 $ 1,803,987 460,724 472,076 Total current assets...1,383,553 438,342 56,510 51,178 208,095 Total current liabilities 1,390,250
  URL: https://oig.federalreserve.gov/reports/board-ff...
• The Bureau Can Improve Its Periodic Monitoring Program to Better Target Risk and Enhance Training for Examiners
  1 of 21 Evaluation Report 2020-SR-C-015 June 24, 2020 Bureau of Consumer...1: SEFL Should Implement Its Plan to Better Target Risk With Periodic
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2019 and 2018, and Independent Auditors' Report
  1 INDEPENDENT AUDITORS' REPORT 2-3 FINANCIAL STATEMENTS AS OF AND FOR ...1) pertain to the maintenance of records that, in reasonable detail, accurately
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2019 and 2018, and Independent Auditors' Report
  1,747,692 Accounts receivable from member agencies 1,125,726 591,740 Accounts...1,402,768 Cumulative results of operations 1,163,652 1,032,145 Total liabilities
  URL: https://oig.federalreserve.gov/reports/board-ff...
• The Board's Oversight of Its Designated Financial Market Utility Supervision Program Is Generally Effective, but Certain Program Aspects Can Be Improved
  1 of 31 Audit Report 2020-FMIC-B-005 March 18, 2020 Board of Governors...1) to ensure governance over the designated financial market utility (
  URL: https://oig.federalreserve.gov/reports/board-ov...