Search Results

• Review of REBOPS' Oversignt of the Next Generation $100 Note
  1, 2010, announcing a delay in the issuance date of the redesigned NXG...1.4 billion NXG $100 notes are in various stages of completion. Our review
  URL: https://oig.federalreserve.gov/reports/RBOPS-10...
• Bureau Purchase Card Program Controls Appear to Be Operating Effectively
  1 of 16 Audit Report 2018-FMIC-C-022 December 12, 2018 Bureau of Consumer...1) to ensure that purchase card use is appropriate and in compliance with
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• 2019 Major Management Challenges for the Board
  1 of 12 September 30, 2019 Board of Governors of the Federal Reserve System...1) provides leadership, direction, and accountability in fulfilling an
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Audit of the Board's Processing of Applications for the Capital Purchase Program under the Troubled Asset Relief Program
  $29.1 billion and 16 were pending funding), and had 5 applications in ...1. In your response, you indicated that you concur with the review findings
  URL: https://oig.federalreserve.gov/reports/CPP_Fina...
• Evaluation of Prompt Regulatory Action Implementation
  1) determine the purpose of and circumstances that led to the enactment...1: Objectives, Scope, and Methodology ................................
  URL: https://oig.federalreserve.gov/reports/9_30_11_...
• Controls over the Board's Purchase Card Program Can Be Strengthened
  1) determining if controls were adequate to ensure cardholder compliance...1 12 Update the Purchase Card Procedures to a. require initial and periodic
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...
• Fiscal Year 2018 Risk Assessment of the Bureau's Travel Card Program
  1 of 4 MEMORANDUM DATE: February 13, 2019 TO: Kathy Kraninger Director...2018.1 As a result, we will not include an audit of the travel card program
  URL: https://oig.federalreserve.gov/reports/bureau-t...
• Response to a Congressional Request Regarding the CFPB's Compliance with Federal Requirements for Addressing Climate Change
  1 of the Request (1) Identify the existing requirements in legislation....1 1. The LEED 2009 Green Building Rating System for New Construction
  URL: https://oig.federalreserve.gov/reports/CFPB_Cli...
• Executive Summary: 2019 Audit of the Bureau's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agencies' information security programs across
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: 2019 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/board-in...