Search Results

• Audit of Planned Physical and Environmental Controls for the Board's Data Center Relocation
  1 5 Compare the Board's control baselines and planned controls for the...1 Finding 1: The Board Needs to Reconcile the PE Controls Provided by
  URL: https://oig.federalreserve.gov/reports/board-da...
• Controls over the Board's Purchase Card Program Can Be Strengthened
  1) determining if controls were adequate to ensure cardholder compliance...$5,000 Did Not Follow Appropriate Acquisition Procedures Do Not Align
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...
• Material Loss Review - Review of the Failure of Pierce Commercial Bank
  5, 2010, and named the Federal Deposit Insurance Corporation (FDIC) as...5, 2010, and appointed the FDIC as receiver. With respect to supervision
  URL: https://oig.federalreserve.gov/reports/Pierce_C...
• Opportunities Exist to Achieve Operational Efficiencies in the Board's Management of Information Technology Services
  1 5 Work with the Chief Operating Officer and the Division of Financial...5 Management's Response ..............................................
  URL: https://oig.federalreserve.gov/reports/Board-IT...
• Review of the Failure of Independent Bankers' Bank
  1, 2010, and December 31, 2011. The material loss review provision of ...1, 2009, to determine whether an “unusual circumstance” existed in connection
  URL: https://oig.federalreserve.gov/reports/Independ...
• Independent Accountants' Report on the Bureau's 2019 Compliance With the Digital Accountability and Transparency Act of 2014
  1 Objectives ............................................................5 Glossary of Abbreviations and Acronyms .............................
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• Microsoft Word - Final FRB Peer Review Report
  .1 This assessment included a review of the FRB/CFPB OIG's internal policies...1, 2020, and September 30, 2022, to determine whether the reports complied
  URL: https://oig.federalreserve.gov/reports/peer-rev...
• Audit of the Board's Government Travel Card Program
  1, 3, and 4. In addition, you stated that you partially concur with recommendation...5 Table of Contents Background........................................
  URL: https://oig.federalreserve.gov/reports/Audit_Bo...
• Leveraging Certain Strategies May Help the Board Timely Implement and Sustain Enterprisewide Workforce Planning
  5 of 25 Contents Contents 5 Introduction 6 Objective 6 Background 6 Board...5 years. Workforce plannin
  URL: https://oig.federalreserve.gov/reports/board-wo...
• The CFPB Complies With Section 1100G of the Dodd-Frank Act, but Opportunities Exist for the CFPB to Enhance Its Process
  1) to assess the impact of any proposed rule on the cost of credit for...5 The CFPB's Approach to Addressing Cost of Credit ...................
  URL: https://oig.federalreserve.gov/reports/cfpb-sec...