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• 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...
• 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...
• 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...
• 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...
• The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control
  1 10 Designate responsible officials or an office to a. develop and implement...1 Objective ..........................................................
  URL: https://oig.federalreserve.gov/reports/FRB_Admi...
• 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_...
• Opportunties Exist to Improve the Operational Efficiency and Effectiveness of the Board's Information Security Life Cycle
  1, Guide for Applying the Risk Management Framework to Federal Information...1 Finding 1: Elements of the Board's Information Security Life Cycle Were
  URL: https://oig.federalreserve.gov/reports/board-in...
• The CFPB Can Enhance Its Process for Notifying Prudential Regulators of Potential Material Violations
  regulators1 conducted a joint review of the coordination between the Consumer...1. The prudential regulators are the Board of Governors of the Federal
  URL: https://oig.federalreserve.gov/reports/cfpb-not...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2017 and 2016, and Independent Auditors' Reports
  1 INDEPENDENT AUDITORS' REPORT 2-3 FINANCIAL STATEMENTS AS OF AND FOR ...1) pertain to the maintenance of records that, in reasonable detail, accurately
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Status of the Transfer of Office of Thrift Supervision Functions
  1: Objective, Scope, and Methodology ....................................report1 on March 28, 2011, concluding that 1 Department of the Treasury
  URL: https://oig.federalreserve.gov/reports/Status_o...