Search Results

• Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program
  employees, and Citibank, the card issuer, provides a purchase card to ...multiple transactions to circumvent the single purchase limit of $5,000
  URL: https://oig.federalreserve.gov/reports/board-pu...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2012 and 2011, and Independent Auditors' Reports
  Public Company Accounting Oversight Board (United States), and the standards...Public Company Accounting Oversight Board (United States). Those standards
  URL: https://oig.federalreserve.gov/reports/BOG_fina...
• The CFPB Can Strengthen Contract Award Controls and Administrative Processes
  employees, including better informing the program offices of their role
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Executive Summary: The Board Can Enhance Its Personnel Security Program
  2022-MO-B-001 Executive Summary, 2022-MO-B-001, January 31, 2022 The Board...employees. In addition, PSS did not have a process to reconcile data in
  URL: https://oig.federalreserve.gov/reports/summary-...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2018 and 2017, and Independent Auditors' Reports
  Public Company Accounting Oversight Board. The contract also requires ...public accounting firm registered with the Public Company Accounting Oversight
  URL: https://oig.federalreserve.gov/reports/board-fi...
• APPLYING AGREED-UPON PROCEDURES- STATEMENT OF FINANCIAL ACCOUNTING STANDARDS No. 106
  meeting. Mr. Todd Glissman 2 February 2, 2007 In performing the agreed-upon...Public Accountants. These standards also provide guidance for performing
  URL: https://oig.federalreserve.gov/reports/OIG_AUP_...
• Report on the Independent Audit of the Consumer Financial Protection Bureau's Privacy Program
  public of these collections, and that it develops and fully implements...public-use datasets and the extent of disclosure if so. The privacy team
  URL: https://oig.federalreserve.gov/reports/cfpb-pri...
• Executive Summary: The Board Can Enhance the Effectiveness of Certain Aspects of Its Model Risk Management Processes for the SR/HC-SABR and BETR Models
  2022-SR-B-016 Executive Summary, 2022-SR-B-016, December 7, 2022 The Board...Company Statistical Assessment of Bank Risk (HC-SABR) (together, SR/HC-SABR
  URL: https://oig.federalreserve.gov/reports/board-mo...
• Federal Grand Jury Indicts Former D'hanis State Bank President
  company which owned DSB, as part of a bank acquisition process. Last September...company that owned DSB was purchased by a separate entity which relied
  URL: https://oig.federalreserve.gov/releases/news-ma...
• APPLYING AGREED-UPON PROCEDURES- STATEMENT OF FINANCIAL ACCOUNTING STANDARDS No. 112
  meeting. Mr. Todd Glissman 2 March 28, 2007 In performing the agreed-upon...Public Accountants. These standards also provide guidance for performing
  URL: https://oig.federalreserve.gov/reports/OIG_AUP_...