Search Results

• Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures
  between the CFPB and Citibank. The CFPB is operating under the BPD's 2011...and, if used, document the reason in their convenience check logs. c.
  URL: https://oig.federalreserve.gov/reports/CFPB_Pur...
• The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity
  2013 Audit Report 2013-AE-C-017 The CFPB Should Strengthen Internal Controls...and, as a part of that review and approval, verify that expenses anticipated
  URL: https://oig.federalreserve.gov/reports/CFPB_Gov...
• Open Recommendations Made to the Consumer Financial Protection Bureau
  2023 2024 Recommendations 29 17 8 1 27 Open 1 1 1 1 19a Closed 28 16 7...2023 Audit of the CFPB's Information Security Program 2023-IT-C-016 09
  URL: https://oig.federalreserve.gov/reports/cfpb-ope...
• Audit of Planned Physical and Environmental Controls for the Board's Data Center Relocation
  OF F I C E O F I N S P E C T O R GE N E R A L January 30, 2015 Audit Report 2015-IT-B-001 Audit of Planned Physical and Environmental Controls for
  URL: https://oig.federalreserve.gov/reports/board-da...
• 2013 Audit of the Board's Information Security Program
  2013 Audit Report 2013-IT-B-019 2013 Audit of the Board's Information ...2013 Audit of the Board's Information Security Program 2013-IT-B-019 November
  URL: https://oig.federalreserve.gov/reports/FRB_Audi...
• 2017 List of Major Management Challenges for the CFPB
  2013–FY 2017 (Goal 4, Advance the CFPB's performance by maximizing resource...2013–FY 2017 (Goal 4, Advance the CFPB's performance by maximizing resource
  URL: https://oig.federalreserve.gov/reports/cfpb-maj...
• 2013 Audit of the CFPB's Information Security Program
  2013 Audit Report 2013-IT-C-020 2013 Audit of the CFPB's Information Security...2013 Audit of the CFPB's Information Security Program 2013-IT-C-020 December
  URL: https://oig.federalreserve.gov/reports/CFPB_Aud...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2012 and 2011, and Independent Auditors' Reports
  Company Accounting Oversight Board (United States), and the standards ...Company Accounting Oversight Board (United States). Those standards require
  URL: https://oig.federalreserve.gov/reports/BOG_fina...
• The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  Finance and Policy Analyst, Office of the Chief Financial Officer Anya...acquires GTC services through the U.S. Department of the Treasury's task
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• Controls over the Board's Purchase Card Program Can Be Strengthened
  2013 -AA -B -006 Controls over the Board's Purchase Card Program Can Be...2013 -AA -B -006 March 29, 2013 Purpose Our overall objective for this
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...