Search Results

• 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...
• 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...
• 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'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...
• 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 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...
• 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...
• 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-...
• The Board Can Strengthen Its Oversight of the Protective Services Unit and Improve Controls for Certain Protective Services Unit Processes
  1 of 30 Evaluation Report 2020-MO-B-011 March 25, 2020 Board of Governors...1) does not have procedures related to vehicle maintenance, (2) does not
  URL: https://oig.federalreserve.gov/reports/board-ov...