Search Results

• Bureau Purchase Card Program Controls Appear to Be Operating Effectively
  TO: David Gragan Chief Procurement Officer Bureau of Consumer Financial...September 30, 2013. https://oig.federalreserve.gov/reports/cfpb-executive-summary
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• OIG: Appendix C: Management's Response - Board Report 2015-SR-B-005
  TO: Melissa Heist Associate Inspector General FROM: Michael S. Gibson ...institutions in troubled financial condition specifying the need for formal
  URL: https://oig.federalreserve.gov/reports/board-wa...
• Financial Statements as of and for the Years Ended December 31, 2009 and 2008, and Independent Auditors'Report
  by, or under the supervision of, the Boar performing similar functions
  URL: https://oig.federalreserve.gov/reports/BOG-508_...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2014 and 2013,and Independent Auditors' Reports
  TO: Board of Governors FROM: Mark Bialek Inspector General SUBJECT: 2014...by, or under the supervision of, the Board's principal executive and principal
  URL: https://oig.federalreserve.gov/reports/board-fi...
• OIG: Review of the Failure of Independent Bankers' Bank - Board Report
  institution's investments. We also believe that IBB's failure underscored
  URL: https://oig.federalreserve.gov/reports/board_sr...
• The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  September 26, 2018 TO: Elizabeth Reilly Chief Financial Officer and Assistant...October 1, 2016–September 30, 2017). Details on our scope and methodology
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• The Board Can Further Enhance the Design and Implementation of Its Operating Budget Process
  15 DFM Can More Effectively Manage Budget Execution Boardwide 15 DFM Should...17 Recommendation 18 Management Response 18 OIG Comment 18 Appendix A:
  URL: https://oig.federalreserve.gov/reports/board-op...
• Fiscal Year 2019 Risk Assessment of the Bureau's Government Travel Card Program
  TO: Kathy Kraninger Director Bureau of Consumer Financial Protection FROM...October 1, 2018–September 30, 2019). To conduct our risk assessment, we
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• OIG: Finding: The Board Does Not Have an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control - Board Report 2013-AE-B-013
  September 5, 2013 The Board Can Benefit from Implementing an Agency-Wide...up-to-date. Other functional areas have set schedules for reviewing their
  URL: https://oig.federalreserve.gov/reports/board-fu...
• The CFPB Can Strengthen Contract Award Controls and Administrative Processes
  TO: David Gragan Chief Procurement Officer and Assistant Director, Office...15 Acquisition Lead Times Are Not Tracked or Used as a Performance Measure
  URL: https://oig.federalreserve.gov/reports/cfpb-con...