Search Results

• The Board's Payroll Controls Are Generally Effective
  1 of 17 Audit Report 2021-FMIC-B-008 June 7, 2021 Board of Governors of...1, 2019, through March 31, 2020.1 These transactions totaled $498.5 million
  URL: https://oig.federalreserve.gov/reports/board-pa...
• Material Loss Review of Community Banks of Colorado
  1, 2010, and December 31, 2011. The Federal Deposit Insurance Act requires...$1.3 billion in total assets at closing. This material loss required a
  URL: https://oig.federalreserve.gov/reports/Material...
• Executive Summary: The CFPB Can Enhance Certain Aspects of Its Enforcement Investigations Process
  5 years since fiscal year 2017. Although various factors, including some
  URL: https://oig.federalreserve.gov/reports/cfpb-enf...
• The Board Can Improve the Efficiency and Effectiveness of Certain Aspects of Its Consumer Compliance Examination and Enforcement Action Issuance Processes
  5 Develop additional training to acclimate Reserve Bank staff and examiners...5 of 43 MEMORANDUM DATE: October 6, 2021 TO: Eric Belsky Director, Division
  URL: https://oig.federalreserve.gov/reports/board-co...
• Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program
  $5,000) and supplies and services subject to the Service Contract Act ...5, 2019. 2 The Purchase Card Procedures document is dated June 15, 2016
  URL: https://oig.federalreserve.gov/reports/board-pu...
• Executive Summary: 2021 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...
• Executive Summary: The Board's Contract Modification Process Related to Renovation Projects Is Generally Effective
  1, 2019, through March 31, 2020, including 33 construction contract modifications...$436.5 million) has had scope changes, delays, and cost increases since
  URL: https://oig.federalreserve.gov/reports/summary-...
• Executive Summary: 2021 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/board-in...
• 2020 Audit of the Bureau's Information Security Program
  1 to a high of 5) of their agencies' information security programs across...5 of 38 Contents Introduction 6 Objectives 6 Background 6 FISMA Maturity
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• OIG: Semiannual Report to Congress - September 30, 2013
  1, 2013–September 30, 2013 Semiannual Report to Congress DESCRIPTION Full
  URL: https://oig.federalreserve.gov/reports/semiannu...