Search Results

• Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
  2 contract ended on February 4, 2019. The successor program, SmartPay ...2 of 6 During calendar year 2019, there were 26,149 purchase transactions
  URL: https://oig.federalreserve.gov/reports/board-tr...
• Material Loss Review of Irwin Union Bank and Trust
  2 percent of the institution's total assets. The FDI Act specifically ...2 April 29, 2010 IUBT was supervised by the Federal Reserve Bank of Chicago
  URL: https://oig.federalreserve.gov/reports/Irwin_UB...
• Executive Summary: The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  2) steps taken to cultivate a risk culture that aligns the risk management...2: Establishment of an Optimal Governance Structure and Reporting Relationships
  URL: https://oig.federalreserve.gov/reports/board-im...
• The CFPB Can Enhance Its Contract Management Processes and Related Controls
  2, 2015 B O A R D O F G O V E R N O R S O F T H E F E D E R A L R E S ...2, 2015 Purpose The objective of this audit was to assess the Consumer
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Audit of the Board's Processing of Applications for the Capital Purchase Program under the Troubled Asset Relief Program
  2 September 30, 2009 Our testing identified some compliance deficiencies...2. We are providing copies of this report to Board management officials
  URL: https://oig.federalreserve.gov/reports/CPP_Fina...
• The Board Should Enhance Its Policies and Procedures Related to Conference Activities
  2, 2012. The GSA's 2010 conference near Las Vegas resulted in significant...2 8 Provide additional clarity on divisions' responsibilities for maintaining
  URL: https://oig.federalreserve.gov/reports/board-po...
• The CFPB Has Established Effective GPRA Processes, but Opportunities Exist for Further Enhancement
  2) the CFPB's compliance with applicable sections of GPRA. Background ...2 8 Establish a schedule for program evaluations and incorporate the schedule
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• Strengthening Organizational Governance
  2.0 notes that “diversity along multiple dimensions, including diversity...2.0, October 18, 2018. 6 of 10 Clearly Define and Communicate Delegated
  URL: https://oig.federalreserve.gov/reports/board-oi...
• Executive Summary: The Bureau Can Improve Its Controls for Issuing and Managing Interagency Agreements
  2) IAAs are in the best interest of the federal government. Invoice approvers...2) accepting or rejecting payments, and (3) deobligating funds and closing
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• Evaluation of Prompt Regulatory Action Implementation
  2) evaluate to what extent PRA provisions were a factor in bank failures...2 If you have questions concerning the report or would like to schedule
  URL: https://oig.federalreserve.gov/reports/9_30_11_...