Search Results

• The CFPB Can Enhance Its Contract Management Processes and Related Controls
  21.5 percent labor rate increase. These 3 contracts were awarded by the...5 23 Develop and implement a policy that requires a. the Bureau of the
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Evaluation of Prompt Regulatory Action Implementation
  1) determine the purpose of and circumstances that led to the enactment...5: Regulators' Responses..............................................
  URL: https://oig.federalreserve.gov/reports/9_30_11_...
• 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 ...5 Background In October 2008, the Emergency Economic Stabilization Act
  URL: https://oig.federalreserve.gov/reports/CPP_Fina...
• 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...
• 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...