Search Results

• The Bureau Can Improve Its Controls for Issuing and Managing Interagency Agreements
  1 of 34 Audit Report 2021-FMIC-C-009 July 21, 2021 Bureau of Consumer ...1) the Bureau complies with relevant requirements and (2) IAAs are in
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  1 of 38 Evaluation Report 2021-IT-B-011 September 15, 2021 Board of Governors...1) the establishment of supporting ERM governance and operational structures
  URL: https://oig.federalreserve.gov/reports/board-im...
• Executive Summary: The CFPB Is Generally Prepared to Implement the OPEN Government Data Act and Can Take Additional Steps to Further Align With Related Requirements
  1) to assess the CFPB's compliance with finalized OMB guidance on OPEN
  URL: https://oig.federalreserve.gov/reports/CFPB-OPE...
• The Bureau Can Strengthen Its Hiring Practices and Can Continue Its Efforts to Cultivate a Diverse Workforce
  1 of 47 Audit Report 2021-MO-C-006 March 29, 2021 Bureau of Consumer Financial...1) documenting qualified internal applicants for inclusion in interviews
  URL: https://oig.federalreserve.gov/reports/bureau-h...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2020 and 2019, and Independent Auditors' Reports
  1 of 1 February 25, 2021 Federal Financial Institutions Examination Council...1,072,474 $ 1,552,020 Accounts payable and accrued liabilities payable
  URL: https://oig.federalreserve.gov/reports/board-ff...
• 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...
• 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...
• 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: 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...
• 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...