Search Results

• OIG: Strengthening Organizational Governance - Board Report
  PDF Organizational governance involves processes and structures for decisionmaking
  URL: https://oig.federalreserve.gov/reports/board-oi...
• OIG: Independent Auditors' Report on the Bureau's Fiscal Year 2021 Compliance With the Digital Accountability and Transparency Act of 2014 - CFPB Report 2021-FMIC-C-013
  PDF We contracted with an independent auditors' firm to audit the Bureau's
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• OIG: Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program - Board Report
  PDF Board purchase cards were used for about $2.8 million in total program
  URL: https://oig.federalreserve.gov/reports/board-pu...
• OIG: Security Control Review of the RADAR Data Warehouse - Board Report 2018-IT-B-006R
  PDF | HTML The Risk Assessment, Data Analysis, and Research (RADAR) Data
  URL: https://oig.federalreserve.gov/reports/board-ra...
• OIG: Evaluation of the Board's Implementation of Splunk - Board Report 2018-IT-B-019R
  PDF | HTML Splunk is the Board's primary security information and event
  URL: https://oig.federalreserve.gov/reports/board-sp...
• OIG: Applying Agreed-Upon Procedures Statement of Financial Accounting Standards No. 112 - Board Report
  PDF Accessible version We issued three agreed-upon procedures reports
  URL: https://oig.federalreserve.gov/reports/board_FM...
• OIG: Security Control Review of the Bureau's Mosaic System - CFPB Report 2018-IT-C-012R
  PDF | HTML Mosaic is a public-facing system used by the Bureau to centrally
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• OIG: Applying Agreed-Upon Procedures Statement of Financial Accounting Standards No. 106 - Board Report
  PDF Accessible version We issued three agreed-upon procedures reports
  URL: https://oig.federalreserve.gov/reports/board_FM...
• OIG: Results of Analytical Testing of the Board's Publicly Reported Data for the Main Street Lending Program - Board Report
  PDF This memorandum documents inaccuracies that we identified in the Board's
  URL: https://oig.federalreserve.gov/reports/board-ma...
• OIG: Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program - Board Report
  PDF Board travel cards were used for 26,149 transactions totaling some
  URL: https://oig.federalreserve.gov/reports/board-tr...