Search Results

• 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...
• 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...
• Independent Accountants' Report on the Bureau Civil Penalty Fund's 2019 Compliance With the Improper Payments Information Act of 2002, as Amended
  1 Objective .............................................................1) both 1.5 percent of program outlays and $10 million of all program
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• The Board's Approach to the Cybersecurity Supervision of LISCC Firms Continues to Evolve and Can Be Enhanced
  1 of 36 Evaluation Report 2020-SR-B-019 September 30, 2020 Board of Governors...1: Governance of LISCC Firm Cybersecurity Supervision Can Be Strengthened
  URL: https://oig.federalreserve.gov/reports/board-cy...
• The Board Can Improve Its Contract Administration Processes
  1 of 42 Audit Report 2020-FMIC-B-012 March 30, 2020 Board of Governors...1) execute internal controls on contract modifications and COR Acknowledgment
  URL: https://oig.federalreserve.gov/reports/board-co...
• Executive Summary: 2020 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...
• 2021 Major Management Challenges for the Board
  1 of 14 March 8, 2021 Board of Governors of the Federal Reserve System...1) provides leadership, direction, and accountability in fulfilling an
  URL: https://oig.federalreserve.gov/documents/board-...
• Executive Summary: Technical Testing Results of the Bureau's Data Exfiltration Controls and Related Technologies
  1 of 1 MEMORANDUM DATE: March 23, 2020 TO: Donna Roy Chief Information....1 We did not include the details of this testing in our public FISMA
  URL: https://oig.federalreserve.gov/reports/bureau-d...