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• Executive Summary: Testing Results of Select Bureau Cybersecurity Incident Response Processes
  1 of 2 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-c...
• The Bureau Can Improve Its Follow-Up Process for Matters Requiring Attention at Supervised Institutions
  1 of 29 Evaluation Report 2019-SR-C-001 January 28, 2019 Bureau of Consumer...1) posting MRA documentation to the Bureau's system of record for examination
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• Independent Accountants' Report on the Bureau's 2019 Compliance With the Digital Accountability and Transparency Act of 2014
  1 Objectives ............................................................1 Background .........................................................
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditors' Report
  1 703 251 1000 Fax: +1 703 251 3400 INDEPENDENT AUDITORS' REPORT www.deloitte.com...1 703 251 1000 Fax: +1 703 251 3400 www.deloitte.com INDEPENDENT AUDITORS
  URL: https://oig.federalreserve.gov/reports/BOG_Repo...
• 2019 Audit of the Bureau's Information Security Program
  1 of 51 Audit Report 2019-IT-C-015 October 31, 2019 Bureau of Consumer...1).3 1 Federal Information Security Modernization Act of 2014, Pub. L.
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Financial Statements as of and for the Years Ended December 31, 2009 and 2008, and Independent Auditors'Report
  1 703 251 1000 Fax: +1 703 251 3400 www.deloitte.com INDEPENDENT AUDITORS...1 703 251 1000 Fax: +1 703 251 3400 www.deloitte.com INDEPENDENT AUDITORS
  URL: https://oig.federalreserve.gov/reports/BOG-508_...
• Review of the failure of Marco Commuity Bank
  1 September 30, 2010 The Honorable Daniel K. Tarullo Chairman Committee...1) during its second year of operations, tier 1 capital dipped beneath
  URL: https://oig.federalreserve.gov/reports/Marco_Co...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2009 and 2008
  1 703 251 1000 Fax: +1 703 251 3400 www.deloitte.com The Federal Financial...1,001,002 1,572,136 Other accounts receivable - net 90,628 105,623 Total
  URL: https://oig.federalreserve.gov/reports/FFIEC-50...
• Audit of the CFPB's Acquisition and Contract Management of Select Cloud Computing Services
  1 5 Ensure that an alternatives and cost analysis is conducted to inform....1 Objectives ........................................................
  URL: https://oig.federalreserve.gov/reports/cfpb-clo...
• Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditors' Report
  1,022,700 Accounts receivable from member organizations 1,276,250 1,001,002...1,739,031 1,468,414 Depreciation 1,877,343 2,943,660 Rental of office
  URL: https://oig.federalreserve.gov/reports/FFIEC_Re...