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• The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  1 of 38 Evaluation Report 2021-SR-C-016 November 1, 2021 Bureau of Consumer...5 of 38 MEMORANDUM DATE: November 1, 2021 TO: David Bleicken Acting Associate
  URL: https://oig.federalreserve.gov/reports/bureau-q...
• The Board Has Effective Processes to Collect, Aggregate, Validate, and Report CARES Act Lending Program Data
  1 of 26 Audit Report 2022-FMIC-B-004 February 28, 2022 Board of Governors...5 of 26 cc: Patrick J. McClanahan Andreas Lehnert Ricardo A. Aguilera
  URL: https://oig.federalreserve.gov/reports/board-CA...
• OIG: Office of Minority and Women Inclusion - CFPB Report 2015-MO-C-002
  IN THIS SECTION Audit Reports Work Plan Semiannual Reports to Congress Major Management Challenges Open Recommendations Peer Reviews Skip SHARE
  URL: https://oig.federalreserve.gov/reports/cfpb-div...
• 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...5 of 38 Andrew Leonard Matthew J. Eichner Lawrence Mize Jeffrey Marcus
  URL: https://oig.federalreserve.gov/reports/board-im...
• OIG: Employee Complaints - Board Report 2015-MO-B-006
  IN THIS SECTION Audit Reports Work Plan Semiannual Reports to Congress Major Management Challenges Open Recommendations Peer Reviews Skip SHARE
  URL: https://oig.federalreserve.gov/reports/board-di...
• The Bureau Can Strengthen Its Hiring Practices and Can Continue Its Efforts to Cultivate a Diverse Workforce
  5 of the United States Code. This authority allows the Bureau to fill ...5 Align policy, procedure, and guidance documents with the actual practices
  URL: https://oig.federalreserve.gov/reports/bureau-h...
• The Bureau Can Improve Its Controls for Issuing and Managing Interagency Agreements
  5 Take steps to review and deobligate funds on existing inactive IAAs....5: Procurement Should Ensure That It Can Generate Reliable IAA Data Nu
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• Results of Analytical Testing of the Board's Publicly Reported Data for the Main Street Lending Program
  5-year term loans ranging in size from $100,000 to $35 million to eligible...1,830 published loan transactions6 (approximately 2.5 percent). We noted
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Bureau Can Further Enhance Certain Aspects of Its Approach to Supervising Nondepository Institutions
  5 Identify the specific fields that represent examination start and end...5 of 28 Contents Introduction 7 Objective 7 Background 7 The Division
  URL: https://oig.federalreserve.gov/reports/bureau-s...
• Independent Accountants' Report on the Bureau's Fiscal Year 2020 Compliance With the Payment Integrity Information Act of 2019
  1.5 percent of program outlays, or (2) $100 million.3 In addition, PIIA...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...