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• Executive Summary: The Board's Payroll Controls Are Generally Effective
  5 months. Implementing an additional payroll control to detect instances...1, 2019, through March 31, 2020; during this time period, Payroll processed
  URL: https://oig.federalreserve.gov/reports/board-pa...
• 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...5 of 28 Contents Contents 5 Introduction 6 Objective 6 Background 7 The
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Bureau's Budget and Funding Processes
  5 Autonomy 5 Funding 5 Reporting and Oversight 7 Budget- and Funding-Related...5. the Bureau's historical budget and funding activity 6. the Bureau's
  URL: https://oig.federalreserve.gov/reports/bureau-b...
• Fiscal Year 2019 Risk Assessment of the Bureau's Government Travel Card Program
  1 of 5 MEMORANDUM DATE: April 1, 2020 TO: Kathy Kraninger Director Bureau...1, 2020 5 of 5 notices for accounts that were 30 days past due failed
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• OIG: President of Tivest Sentenced to Fifty Months in Prison for Fraud Related to the Bank of the Commonwealth
  $4.1 million loan to purchase and renovate this property. During the funding
  URL: https://oig.federalreserve.gov/stubs/pr-tivest-...
• Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
  1 of 6 MEMORANDUM DATE: February 22, 2021 TO: Board of Governors FROM:...5, 2019. Board of Governors February 22, 2021 2 of 6 During calendar year
  URL: https://oig.federalreserve.gov/reports/board-tr...
• Results of Scoping and Suspension of the Evaluation of the Bureau's Personnel Security Program
  5 years. Consistent with the above processes for employees and contractors...5 of 13 to the Bureau in April and May 2019 (figure 1). The PSO also informed
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Executive Summary: Following Established Processes Helped FRB New York and the Board Reduce Risks Associated With Lending Facility Contracts
  5 vendors, the Federal Reserve Bank of New York (FRB New York) generally...5 of the 6 lending facilities it operated; some of these vendors were
  URL: https://oig.federalreserve.gov/reports/board-le...
• 2020 Audit of the Board's Information Security Program
  1 to a high of 5) of their agency's information security program across...1.1, April 16, 2018. 2020-IT-B-020 7 of 40 Table 1. NIST Cybersecurity
  URL: https://oig.federalreserve.gov/reports/board-in...
• Executive Summary: The Bureau Can Strengthen Its Hiring Practices and Can Continue Its Efforts to Cultivate a Diverse Workforce
  1) documenting qualified internal applicants for inclusion in interviews...5 of the United States Code. This authority allows the Bureau to fill
  URL: https://oig.federalreserve.gov/reports/bureau-h...