Search Results

• 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...
• 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...
• The CFPB Is in Compliance With IPIA, as Amended
  2012.1 IPIA requires the head of each agency to periodically review and...1. Although the OIG's compliance assessment and reporting process is a
  URL: https://oig.federalreserve.gov/reports/cfpb-com...
• 2018 Audit of the Board's Information Security Program
  1 of 36 Executive Summary, 2018-IT-B-017, October 31, 2018 2018 Audit ...1).2 1 Federal Information Security Modernization Act of 2014, Pub. L.
  URL: https://oig.federalreserve.gov/reports/board-in...
• CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls
  1 7 Develop an internal policy describing how the Office of Procurement...1 Objective ..........................................................
  URL: https://oig.federalreserve.gov/reports/CFPB_Con...
• AUDIT OF THE BOARD'S INFORMATION SECURITY PROGRAM
  1, we determined that the Board's corrective actions are sufficient to...1) ensure all systems have updated security plans; (2) test select critical
  URL: https://oig.federalreserve.gov/reports/2009_FIS...
• 2006 Banking Supervision and Regulation Inspection of the Office of Foreign Assets Control Examinations
  1) placing orders for devices and service-related requests with four service...1,123 BlackBerrys and cell phones were in use by Board employees. During
  URL: https://oig.federalreserve.gov/reports/Cell_Pho...
• Material Loss Review of Irwin Union Bank and Trust
  Board of Governors of the Federal Reserve System Material Loss Review of Irwin Union Bank and Trust April 2010 Office of Inspector General April
  URL: https://oig.federalreserve.gov/reports/Irwin_UB...
• The Bureau Can Improve Its Risk Assessment Framework for Prioritizing and Scheduling Examination Activities
  1 of 26 Evaluation Report 2019-SR-C-005 March 25, 2019 Bureau of Consumer...1) to assess the effectiveness of SEFL's risk assessment framework, including
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• Board Should Enhance Compliance with Small Entity Compliance Guide Requirements Contained in the Small Business Regulatory Enforcement Fairness Act of 1996
  1, 2013 Evaluation Report 2013-AE-B-008 Board Should Enhance Compliance...1 Under section 212(a)(1) of SBREFA, an agency must create a compliance
  URL: https://oig.federalreserve.gov/reports/FRB_SBRE...