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• The Board's Payroll Controls Are Generally Effective
  4 of 17 MEMORANDUM DATE: June 7, 2021 TO: Ricardo A. Aguilera Chief Financial....4 Additionally, the Board generally follows the requirements to withhold
  URL: https://oig.federalreserve.gov/reports/board-pa...
• The Board Economics Divisions Can Enhance Some of Their Planning Processes for Economic Analysis
  4: Certain Economics Divisions Can Better Gauge Economists' Time Allocation...4 Consider and adopt methods to gauge economists' time spent among activity
  URL: https://oig.federalreserve.gov/reports/board-ec...
• The Board Can Improve the Management of Its Renovation Projects
  1 of 28 Audit Report 2021-FMIC-B-004 March 10, 2021 Board of Governors...4 of 28 MEMORANDUM DATE: March 10, 2021 TO: Distribution List FROM: Cynthia
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Board's Approach to the Cybersecurity Supervision of LISCC Firms Continues to Evolve and Can Be Enhanced
  4 Develop a plan to define how cybersecurity information from cross-portfolio...4 of 36 Finding 4: The Board Can Enhance Guidance and Training on Reporting
  URL: https://oig.federalreserve.gov/reports/board-cy...
• Executive Summary: The CFPB Effectively Monitors Consumer Complaints but Can Enhance Certain Processes
  1) used a risk-based approach to select companies for review and prioritized
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2018 and 2017, and Independent Auditors' Reports
  4 Statements of Cash Flows 5 Notes to Financial Statements 6-11 KPMG LLP...4,258 ) Total long-term liabilities 12,518 90,925 Total liabilities 1,402,768
  URL: https://oig.federalreserve.gov/reports/board-ff...
• Testing Results for the Bureau's Plan of Action and Milestones
  4 of 10 Background FISMA requires federal agencies to develop and implement...4, April 2013. 4 The Bureau's POA&M Management Process notes that a program-level
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• The Bureau Can Improve Its Periodic Monitoring Program to Better Target Risk and Enhance Training for Examiners
  4 Finalize plans to enhance training on periodic monitoring. This training...4 of 21 MEMORANDUM DATE: June 24, 2020 TO: Bryan A. Schneider Associate
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2019 and 2018, and Independent Auditors' Report
  4 Statements of Cash Flows 5 Notes to Financial Statements 6-11 KPMG LLP...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
  4 Review the contract invoiced for $27,000 to ensure that invoices were...4 of 42 Finding 4: The COR Training Program Can Be Improved Number Recommendation
  URL: https://oig.federalreserve.gov/reports/board-co...