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• Microsoft Word - FGCB_MLR_final_report_6_29.docx
  3 or lower during every safety and soundness examination Governor Daniel...3. Governor Daniel K. Tarullo 3 June 29, 2009 among other things, (1)
  URL: https://oig.federalreserve.gov/reports/FGCB_MLR...
• Testing Results for the Bureau's Plan of Action and Milestones
  1.3, April 9, 2019. https://oig.federalreserve.gov/reports/bureau-information-security-program-oct2019...3 of 10 Recommendations, 2020-IT-C-014, April 29, 2020 Testing Results
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditors' Report
  3 INDEPENDENT AUDITORS' REPORT ON INTERNAL 4-5 CONTROL OVER FINANCIAL ...3,234,076 2, 948,984 Prepaid expenses and other assets 2,657,914 3, 693,970
  URL: https://oig.federalreserve.gov/reports/BOG_Repo...
• Audit of the Board's Government Travel Card Program
  3, and 4. In addition, you stated that you partially concur with recommendation...19 Appendixes 25 Appendix 1-List of JPMorgan Chase PaymentNet Reports
  URL: https://oig.federalreserve.gov/reports/Audit_Bo...
• Opportunities Exist to Enhance the Board's Oversight of Future Complex Enforcement Actions
  3) determine the effectiveness of the Board's oversight of the servicers...$3.15 billion, or approximately 86 percent, of the total $3.67 billion
  URL: https://oig.federalreserve.gov/reports/board-fu...
• The Board Can Better Coordinate Its Contingency Planning and Continuity of Operations Program
  3 10 Perform a comprehensive Business Process Analysis to identify and...3 Finding 1: Lack of Coordination May Affect the Board's Ability to Perform
  URL: https://oig.federalreserve.gov/reports/board-co...
• Forensic Evaluation of the Board's Government Travel Card
  3) must not use the GTC to pay for personal expenses. In addition to defining...3 of 7 program administration. We obtained J.P. Morgan Chase PaymentNet
  URL: https://oig.federalreserve.gov/reports/board-go...
• Executive Summary: The Bureau Can Improve Its Follow-Up Process for Matters Requiring Attention at Supervised Institutions
  3) documenting and communicating the closure status of MRAs. During our...3) control weaknesses. These corrective actions include MRAs, memorandums
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• The Board Should Enhance Its Policies and Procedures Related to Conference Activities
  3 11 Coordinate with Visitor Services to clarify in the Management Division...3 Oversight of Board Events Where Alcohol Is Served...................
  URL: https://oig.federalreserve.gov/reports/board-po...
• Audit of the CFPB's Acquisition and Contract Management of Select Cloud Computing Services
  3 7 Ensure that the guidance used to develop contracts and service-level
  URL: https://oig.federalreserve.gov/reports/cfpb-clo...