Search Results

• The Board's Contract Modification Process Related to Renovation Projects Is Generally Effective
  3 of 18 Recommendations, 2022-FMIC-B-002, February 2, 2022 The Board's...3) a construction administrator (CA) contract to conduct site visits,
  URL: https://oig.federalreserve.gov/reports/board-co...
• The CFPB Has Established Effective GPRA Processes, but Opportunities Exist for Further Enhancement
  3 of the 5 partially satisfied requirements. By fully satisfying all GPRA...19 Appendix B: The CFPB's Compliance With Applicable GPRA Requirements
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• Security Control Review of the Board's National Examination Database System
  19, 2013 Purpose The Federal Information Security Management Act of 2002
  URL: https://oig.federalreserve.gov/reports/FRB_SCR_...
• Executive Summary: The Board Can Enhance the Effectiveness of Certain Aspects of Its Model Risk Management Processes for the SR/HC-SABR and BETR Models
  3) governance, policies, and controls. COSMO is an oversight body for
  URL: https://oig.federalreserve.gov/reports/board-mo...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2016 and 2015, and Independent Auditors' Reports
  3,578,869 4,966,292 Home Mortgage Disclosure Act 3,183,808 3,357,402 Tuition...3,984,186 3,997,421 Professional fees 4,989,083 6,511,069 Salaries and
  URL: https://oig.federalreserve.gov/reports/board-ff...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2012 and 2011, and Independent Auditors' Reports
  3) provide reasonable assurance regarding prevention or timely detection...3,338,770 60,920,472 82,363,983 NONCURRENT ASSETS: Property, equipment
  URL: https://oig.federalreserve.gov/reports/BOG_fina...
• Audit of the Board's Information Security Program
  3, Recommended Security Controls for Federal Information Systems and Organizations...3), Program Management family of controls; and (2) as additional NIST
  URL: https://oig.federalreserve.gov/reports/FISMA_Fi...
• Executive Summary: The CFPB Is Generally Prepared to Implement the OPEN Government Data Act and Can Take Additional Steps to Further Align With Related Requirements
  3) to identify any lessons learned from other federal organizations that
  URL: https://oig.federalreserve.gov/reports/CFPB-OPE...
• The Board's Law Enforcement Unit Could Benefit From Enhanced Oversight and Controls to Ensure Compliance With Applicable Regulations and Policies
  19 Require periodic reviews of training records to ensure that instructors...19 Ensure that a signed Instructor Performance and Expectations Acknowledgement
  URL: https://oig.federalreserve.gov/reports/Board-La...
• The Board Can Improve Communication and Documentation Regarding the Martin Building Project
  3) renovation of the Martin Building. The Board's objectives for the project...3 10 Revise the Executive Oversight Group charter to identify roles and
  URL: https://oig.federalreserve.gov/reports/board-ma...