Search Results

• The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity
  1) prevent and detect fraudulent or unauthorized use of GTCs and (2) provide...$1,880 in unauthorized transactions on their GTCs. • Cardholders claimed
  URL: https://oig.federalreserve.gov/reports/CFPB_Gov...
• The Board Can Strengthen Controls Over Its Academic Assistance Program
  1 of 35 Audit Report 2018-MO-B-023 December 12, 2018 Board of Governors...1: Controls Over the Application Process for Academic Assistance Were
  URL: https://oig.federalreserve.gov/reports/board-ac...
• Board Should Strengthen Controls over the Handling of the Federal Open Market Committee Meeting Minutes
  1 7 Develop and implement a written Congressional Liaison Office policy...1 Objectives .........................................................
  URL: https://oig.federalreserve.gov/reports/FRB_FOMC...
• 2018 List of Major Management Challenges for the Board
  1 of 19 September 27, 2018 Board of Governors of the Federal Reserve System...1) establishing governance that more effectively prioritizes resources
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Bureau Could Have Better Managed Its GMMB Contract and Should Strengthen Controls for Contract Financing and Contract Management
  1 of 27 Audit Report 2018-FMIC-C-011 June 20, 2018 Bureau of Consumer ...$31.1 million in payments. 2018-FMIC-C-011 2 of 27 Recommendations, 2018
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  1 of 28 Audit Report 2018-FMIC-C-014 September 26, 2018 Bureau of Consumer...1) issuing GTCs, (2) training cardholders and approving officials, (3)
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• 2012 Audit of the Consumer Financial Protection Bureau's Information Security Program
  1 5 Develop and implement a comprehensive information security strategy...1 Objectives .........................................................
  URL: https://oig.federalreserve.gov/reports/Audit_CF...
• Status of the Transfer of Office of Thrift Supervision Functions
  1: Joint Reports Issued Pursuant to Section 327 .........................1 September 26, 2013 Ben S. Bernanke, Chairman Board of Governors of the
  URL: https://oig.federalreserve.gov/reports/FRB_OTS_...
• 2015 Audit of the Board's Information Security Program
  1) the Board's compliance with FISMA and related information security ...1 were to evaluate (1) the Board of Governors of the Federal Reserve System's
  URL: https://oig.federalreserve.gov/reports/board-20...
• Observations and Matters for Consideration Regarding the CFPB's Annual Budget Process
  1 Overall, our evaluation showed that the CFPB has a budget process in...1), 124 Stat. 1376, 1975 (2010) (codified at 12 U.S.C. § 5497(a)(1)).
  URL: https://oig.federalreserve.gov/reports/CFPB_Ann...