Search Results

• OIG: Finding 2: The Board Has Not Implemented Consistent Processes for Applications Development and Help-Desk Services - Board Report 2014-IT-B-003
  2: The Board Has Not Implemented Consistent Processes for Applications....2 The Division of IT has established a systems development methodology
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The CFPB Developed an Effective Performance Planning Process but Is Not in Full Compliance With Some GPRA Requirements - CFPB Report 2014-MO-C-008
  2 MB) | HTML Accessible version Finding 2: The CFPB Developed an Effective...11 of the 12 applicable GPRA performance planning requirements, 7 in full
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Finding 2: Data Center Relocation Project's Schedule Could Affect the Martin Building Renovation Schedule - Board Report 2014-IT-B-002
  2 MB) | HTML Finding 2: Data Center Relocation Project's Schedule Could...2) the Board's revision of the MOU with FRB Richmond to reflect additional
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: Deficiencies in the Board's COOP May Affect the Board's Ability to Perform Its Mission During an Emergency - Board Report 2014-IT-B-018
  2: Deficiencies in the Board's COOP May Affect the Board's Ability to ...Horizon2 tests of continuity programs; however, ICCP staff members cited
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Finding 2: The FOMC Secretariat Does Not Provide Sufficient Training to Board Staff Who Have Access to Confidential FOMC Information - Board Report 2013-AE-B-012
  2: The FOMC Secretariat Does Not Provide Sufficient Training to Board ...2) the information be shared only with authorized users. Therefore, the
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Open Recommendations Made to the Board of Governors of the Federal Reserve System
  2 1 2 4 22 9 14a Closed 29 39 36 20 24 25 12 2 Nonpublic 10 0 20 0 2 6...11/10/2016 1. Work with the chief operating officer to perform a risk
  URL: https://oig.federalreserve.gov/reports/board-op...
• OIG: No Changes Recommended to Freedom of Information Act Exemption Included in the Amended Federal Reserve Act - Board Report 2013-AA-B-001
  2 MB) | HTML Accessible version Purpose The Freedom of Information Act...2) make any recommendations as to whether the FOIA exemption should remain
  URL: https://oig.federalreserve.gov/reports/board-ex...
• OIG: Full Report: Semiannual Report to Congress - March 31, 2015 - Audits, Evaluations, and Inspections
  2) the adequacy of controls and security measures governing these agencies...2) FRB New York staff were not clear about the expected deliverables resulting
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG: Semiannual Report to Congress - March 31, 2014 - Audits, Evaluations, and Inspections
  11, 2001. Since the original concept was developed, the Martin Building...11 DHS reporting metrics for 2013, we found that the Board has effective
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG: Full Report: Semiannual Report to Congress - September 30, 2013 - Audits, Evaluations, and Inspections
  2) the adequacy of controls and security measures governing agency financial...2:00 p.m. release time. Our audit objectives were to evaluate the Board's
  URL: https://oig.federalreserve.gov/reports/semiannu...